Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4008
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
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 | 28 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Aug 2021 | Accommodation | Electricity | — | Paid | £40.36 |
| 26 Jul 2021 | Office Costs | Landline | — | Paid | £143.15 |
| 26 Jul 2021 | Accommodation | Lambeth Borough Council | — | Paid | £2,238.40 |
| 26 Jul 2021 | Accommodation | LAMBETH INTERNET PAYM | — | Paid | £246.40 |
| 25 Jul 2021 | Accommodation | Electricity | — | Paid | £49.98 |
| 19 Jul 2021 | Office Costs | Office Mobile Giff Gaff Top Up | — | Paid | £10.00 |
| 17 Jul 2021 | Office Costs | Richards Newsagents - Local Paper to 17 July 21 | — | Paid | £46.50 |
| 13 Jul 2021 | Office Costs | EE Mobile Phone Bill | — | Paid | £68.96 |
| 5 Jul 2021 | Accommodation | Stirling Ackroyd Additional Cleaning Receipt | — | Paid | £67.00 |
| 2 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £17.21 |
| 2 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £0.50 |
| 2 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £26.50 |
| 30 Jun 2021 | Office Costs | Purchase of Pens from Amazon UK | — | Paid | £13.00 |
| 18 Jun 2021 | Accommodation | Stirling Ackroyd Invoice[***] | — | Paid | £336.00 |
| 14 Jun 2021 | Office Costs | MYSHRED LIMITED | — | Paid | £88.50 |
| 14 Jun 2021 | Office Costs | Office Mobile Top Up - Giff Gaff | — | Paid | £10.00 |
| 10 Jun 2021 | Office Costs | Landline | — | Paid | £137.52 |
| 10 Jun 2021 | Accommodation | LAMBETH INTERNET PAYM | — | Paid | £269.26 |
| 7 Jun 2021 | Office Costs | EE Bill June | — | Paid | £69.20 |
| 7 Jun 2021 | Office Costs | Landline | — | Paid | £49.35 |