Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4074
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,555
Total net amount (stored)£1,674,157.10
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 | 20 | £9,496.60 |
| 24_25 | 80 | £262,409.00 |
| 23_24 | 82 | £194,260.68 |
| 22_23 | 84 | £181,404.04 |
| 21_22 | 67 | £172,957.96 |
| 20_21 | 67 | £187,450.20 |
| 19_20 | 117 | £182,772.05 |
| 18_19 | 86 | £152,757.62 |
| 17_18 | 88 | £164,282.80 |
| 16_17 | 96 | £166,366.15 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £5,022.00 |
| Office Costs | 7 | £2,272.10 |
| Accommodation | 8 | £2,202.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Aug 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £1,000.00 |
| 16 Aug 2024 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £715.00 |
| 9 Jul 2024 | Office Costs | Electricity | — | Paid | £490.85 |
| 9 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £651.72 |
| 8 Jul 2024 | Accommodation | Landline & internet package | — | Paid | £60.41 |
| 10 Jun 2024 | Office Costs | Electricity | — | Paid | £902.00 |
| 10 Jun 2024 | Accommodation | Dual Fuel | — | Paid | £505.05 |
| 10 Jun 2024 | Accommodation | Landline & internet package | — | Paid | £60.41 |
| 16 May 2024 | Office Costs | fault on electric boiler and Isolation switch | — | Paid | £216.60 |
| 22 Apr 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £2,000.00 |
| 22 Apr 2024 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £1,548.00 |
| 18 Apr 2024 | Accommodation | Water | — | Paid | £561.26 |
| 16 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £614.00 |
| 16 Apr 2024 | Accommodation | Landline & internet package | — | Paid | £117.76 |
| 16 Apr 2024 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £828.27 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £450.00 |
| 2 Apr 2024 | Accommodation | — | — | Paid | £1,848.33 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £143,192.99 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £382.86 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £7.00 |