Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5035
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)92
Total net amount (stored)£198,559.02
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 | 13 | £11,630.89 |
| 24_25 | 77 | £186,928.13 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £5,297.40 |
| Office Costs | 7 | £4,506.49 |
| Accommodation | 1 | £1,827.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Jul 2025 | Office Costs | Other office equipment | — | Paid | £3,915.00 |
| 10 Jul 2025 | Office Costs | FACEBK [***] | — | Paid | £94.34 |
| 30 Jun 2025 | Office Costs | Internet | — | Paid | £55.20 |
| 10 Jun 2025 | Office Costs | FACEBK [***] | — | Paid | £69.75 |
| 6 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £138.00 |
| 23 May 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,827.00 |
| 2 May 2025 | Office Costs | Internet | — | Paid | £55.20 |
| 3 Apr 2025 | Office Costs | Television | — | Paid | £179.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,383.33 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £140,410.38 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £107.07 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £168.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,186.01 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,909.12 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,374.12 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,148.26 |
| 27 Mar 2025 | Office Costs | Landline | — | Paid | £1.20 |
| 20 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-6992] | — | Paid | £23.27 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £200.40 |
Claims page 1 of 5
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