Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4473
Profile synced5 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 |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | Water | — | Paid | £320.27 |
| 29 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £159.81 |
| 24 Apr 2025 | Accommodation | Electricity | — | Paid | £37.42 |
| 24 Apr 2025 | Accommodation | Water | — | Paid | £69.63 |
| 7 Apr 2025 | Office Costs | UK HUB 2 | — | Paid | £102.00 |
| 7 Apr 2025 | Office Costs | Electricity | — | Paid | £118.54 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £178,313.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £195.15 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,600.87 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,408.36 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £139.86 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £21,689.59 |
| 28 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £144.44 |
| 28 Mar 2025 | Accommodation | Claim for one thrd of council tax for the london accomodation - claimed monthly | — | Paid | £55.04 |
| 26 Mar 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,680.24 |
| 26 Mar 2025 | Office Costs | window cleaning for constituency office | — | Paid | £5.00 |
| 26 Mar 2025 | Accommodation | Water | — | Paid | £144.91 |
| 21 Mar 2025 | Accommodation | Electricity | — | Paid | £60.54 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £98.33 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £98.33 |