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 |
|---|---|---|---|---|---|
| 20 Jul 2021 | Office Costs | Gas | — | Paid | £16.51 |
| 20 Jul 2021 | Office Costs | Electricity | — | Paid | £72.76 |
| 16 Jul 2021 | Office Costs | Professional & consultancy | — | Paid | £840.00 |
| 15 Jul 2021 | Office Costs | Office Mobile phone bill for July | — | Paid | £200.83 |
| 15 Jul 2021 | Accommodation | Council tax for London Accommodation_July 2021 | — | Paid | £159.00 |
| 9 Jul 2021 | Office Costs | — | — | Paid | £72.00 |
| 8 Jul 2021 | Office Costs | UNITED CARLTON | — | Paid | £7.15 |
| 8 Jul 2021 | Accommodation | Electricity | — | Paid | £79.10 |
| 30 Jun 2021 | Office Costs | Office Cleaning for June | — | Paid | £100.40 |
| 24 Jun 2021 | Accommodation | — | — | Paid | £1,450.00 |
| 18 Jun 2021 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 17 Jun 2021 | Office Costs | Gas | — | Paid | £100.52 |
| 17 Jun 2021 | Office Costs | TVLICENSING.CO.UK | — | Paid | £159.00 |
| 15 Jun 2021 | Office Costs | Office Mobile Phones for June | — | Paid | £196.69 |
| 15 Jun 2021 | Accommodation | Council Tax for June | — | Paid | £159.00 |
| 12 Jun 2021 | Office Costs | DROPBOX | — | Paid | £432.00 |
| 9 Jun 2021 | Office Costs | Electricity | — | Paid | £138.09 |
| 3 Jun 2021 | Office Costs | WORDPRESS [***] | — | Paid | £240.00 |
| 2 Jun 2021 | Accommodation | Landline & internet package | — | Paid | £32.68 |
| 31 May 2021 | Office Costs | Office cleaning for May | — | Paid | £125.50 |