Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4473
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,475
Total net amount (stored)£1,866,865.08
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 | 22 | £5,402.05 |
| 24_25 | 159 | £227,650.11 |
| 23_24 | 171 | £259,602.95 |
| 22_23 | 182 | £216,610.59 |
| 21_22 | 122 | £198,589.08 |
| 20_21 | 113 | £200,061.68 |
| 19_20 | 135 | £187,613.62 |
| 18_19 | 146 | £195,048.61 |
| 17_18 | 141 | £192,032.72 |
| 16_17 | 147 | £184,253.67 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,515.93 |
| Accommodation | 3 | £886.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 May 2021 | Accommodation | Electricity | — | Paid | £54.31 |
| 15 Apr 2021 | Office Costs | — | — | Paid | £762.00 |
| 13 Apr 2021 | Office Costs | ROYAL MAIL REDIRECTION | — | Paid | £519.00 |
| 12 Apr 2021 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 9 Apr 2021 | Staffing | Professional & consultancy | — | Paid | £2,800.00 |
| 9 Apr 2021 | Accommodation | Electricity | — | Paid | £122.00 |
| 9 Apr 2021 | Accommodation | LAMBETH INTERNET PAYM | — | Paid | £1,061.06 |
| 6 Apr 2021 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £43.32 |
| 6 Apr 2021 | Office Costs | Electricity | — | Paid | £49.53 |
| 6 Apr 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £66.00 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £155,857.85 |
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £210.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £344.00 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,617.77 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £2,459.83 |
| 31 Mar 2021 | MP Travel | Rail Booking Fee | — | Paid | £20.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £290.80 |
| 30 Mar 2021 | Office Costs | Landline & internet package | — | Paid | £122.04 |
| 16 Mar 2021 | Office Costs | — | — | Paid | £762.00 |
| 16 Mar 2021 | Accommodation | Electricity | — | Paid | £95.00 |