Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4618
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,795
Total net amount (stored)£1,889,668.54
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 | 65 | £13,337.04 |
| 24_25 | 252 | £304,435.58 |
| 23_24 | 270 | £280,720.40 |
| 22_23 | 237 | £256,817.41 |
| 21_22 | 193 | £248,500.71 |
| 20_21 | 187 | £234,859.71 |
| 19_20 | 251 | £188,611.95 |
| 18_19 | 188 | £200,303.10 |
| 17_18 | 136 | £162,082.64 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 55 | £11,945.03 |
| Accommodation | 10 | £1,392.01 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Jan 2022 | Office Costs | WWW. | — | Paid | £161.88 |
| 25 Jan 2022 | Accommodation | — | — | Paid | £1,450.00 |
| 15 Jan 2022 | Office Costs | Office Mobile phones for Jan 22 | — | Paid | £183.80 |
| 15 Jan 2022 | Accommodation | Council tax for London Accommodation for January 22 | — | Paid | £159.00 |
| 14 Jan 2022 | Office Costs | Envelopes for Brew Monday invitations | — | Paid | £7.98 |
| 8 Jan 2022 | Accommodation | Electricity | — | Paid | £145.51 |
| 7 Jan 2022 | Office Costs | Electricity | — | Paid | £124.57 |
| 7 Jan 2022 | Office Costs | Gas | — | Paid | £155.73 |
| 2 Jan 2022 | Accommodation | Landline & internet package | — | Paid | £32.68 |
| 31 Dec 2021 | Office Costs | Constituency Office Cleaning for December 21 | — | Paid | £87.85 |
| 23 Dec 2021 | Accommodation | — | — | Paid | £1,450.00 |
| 16 Dec 2021 | Office Costs | Constituency Office Boiler Service | — | Paid | £76.20 |
| 15 Dec 2021 | Office Costs | Office Phones for Dec | — | Paid | £185.27 |
| 15 Dec 2021 | Accommodation | Landline & internet package | — | Paid | £32.68 |
| 15 Dec 2021 | Accommodation | Council tax for London accommodation for December | — | Paid | £159.00 |
| 14 Dec 2021 | Staffing | PCS REAL CLEAR | — | Paid | £120.00 |
| 11 Dec 2021 | Office Costs | Electricity | — | Paid | £98.79 |
| 8 Dec 2021 | Office Costs | Gas | — | Paid | £94.91 |
| 8 Dec 2021 | Office Costs | Landline & internet package | — | Paid | £323.00 |
| 6 Dec 2021 | Office Costs | PENNY PRINT | — | Paid | £42.00 |