Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4084
Profile synced7 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,861
Total net amount (stored)£1,752,151.85
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 | 47 | £17,081.23 |
| 24_25 | 162 | £296,951.34 |
| 23_24 | 175 | £247,190.84 |
| 22_23 | 146 | £218,060.06 |
| 21_22 | 107 | £205,187.73 |
| 20_21 | 114 | £188,057.86 |
| 19_20 | 123 | £167,434.87 |
| 18_19 | 131 | £191,504.97 |
| 17_18 | 122 | £165,879.09 |
| 15_16 | 75 | £54,803.86 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £10,268.64 |
| Office Costs | 42 | £6,812.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 May 2021 | Office Costs | — | — | Paid | £725.00 |
| 6 May 2021 | Office Costs | Water | — | Paid | £79.25 |
| 6 May 2021 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £597.68 |
| 5 May 2021 | Staffing | Policy Research Unit (Conservative) | — | Paid | £2,992.00 |
| 5 May 2021 | Office Costs | Gas | — | Paid | £22.94 |
| 5 May 2021 | Office Costs | MP mobile phone | — | Paid | £60.60 |
| 5 May 2021 | Office Costs | Landline | — | Paid | £86.18 |
| 23 Apr 2021 | Office Costs | Ink for printer- currently used for virtually all printing | — | Paid | £40.70 |
| 23 Apr 2021 | Office Costs | Ink for printer- currently used for virtually all printing | — | Paid | £329.90 |
| 15 Apr 2021 | Office Costs | Electricity | — | Paid | £27.58 |
| 12 Apr 2021 | Office Costs | Waste disposal office | — | Paid | £81.28 |
| 8 Apr 2021 | Office Costs | — | — | Paid | £725.00 |
| 5 Apr 2021 | Office Costs | Gas | — | Paid | £121.84 |
| 5 Apr 2021 | Office Costs | MP mobile phone charges | — | Paid | £86.18 |
| 5 Apr 2021 | Office Costs | Landline | — | Paid | £60.60 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £142,745.68 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £175.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £198.40 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £4.50 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £140.00 |