Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4082
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,864
Total net amount (stored)£1,832,567.79
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 13 | £3,033.65 |
| 24_25 | 102 | £234,969.51 |
| 23_24 | 103 | £220,963.65 |
| 22_23 | 94 | £185,604.54 |
| 21_22 | 93 | £183,680.14 |
| 20_21 | 123 | £191,677.67 |
| 19_20 | 100 | £202,359.77 |
| 18_19 | 122 | £198,192.90 |
| 17_18 | 137 | £191,707.26 |
| 16_17 | 120 | £220,378.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,033.65 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £21.18 |
| 5 Dec 2019 | Office Costs | 2nd class stamps for ongoing and urgent casework during the dissolution period | — | Paid | £30.50 |
| 2 Dec 2019 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £92.00 |
| 29 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,776.67 |
| 28 Nov 2019 | Office Costs | 2nd Class Stamps to send correspondence for urgent casework | — | Paid | £30.50 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £50.21 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £116.12 |
| 20 Nov 2019 | Office Costs | 2nd Class Stamps | — | Paid | £30.50 |
| 15 Nov 2019 | Office Costs | 2nd Class Stamps | — | Paid | £30.50 |
| 7 Nov 2019 | Office Costs | 2nd Class Stamps | — | Paid | £30.50 |
| 1 Nov 2019 | Accommodation | Electricity | — | Paid | £113.40 |
| 1 Nov 2019 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £92.00 |
| 28 Oct 2019 | Office Costs | Mobile Telephone Bill October 2019 | — | Paid | £39.50 |
| 24 Oct 2019 | Office Costs | Direct rental payment | — | Paid | £3,095.10 |
| 24 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,776.67 |
| 21 Oct 2019 | Office Costs | Landline | — | Paid | £449.85 |
| 19 Oct 2019 | Office Costs | Internet | — | Paid | £42.38 |
| 14 Oct 2019 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £500.00 |