Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID529
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,190
Total net amount (stored)£1,672,993.98
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 | 35 | £12,905.71 |
| 24_25 | 145 | £227,985.84 |
| 23_24 | 160 | £212,152.95 |
| 22_23 | 163 | £207,071.24 |
| 21_22 | 138 | £191,676.35 |
| 20_21 | 135 | £183,950.45 |
| 19_20 | 160 | £172,562.97 |
| 18_19 | 160 | £167,933.07 |
| 17_18 | 137 | £147,651.19 |
| 16_17 | 161 | £149,104.21 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £10,153.76 |
| Accommodation | 3 | £2,751.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Feb 2022 | Office Costs | Social Welfare Training | — | Paid | £252.00 |
| 1 Feb 2022 | Office Costs | Electricity | — | Paid | £71.42 |
| 1 Feb 2022 | Office Costs | Tesco mobile | — | Paid | £9.75 |
| 31 Jan 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £30.00 |
| 28 Jan 2022 | Office Costs | Parliamentary accountancy | — | Paid | £342.00 |
| 25 Jan 2022 | Office Costs | [***] [***] Cleaning Services | — | Paid | £40.00 |
| 20 Jan 2022 | Office Costs | Printer inks | — | Paid | £232.45 |
| 20 Jan 2022 | Office Costs | Printer inks | — | Paid | £36.00 |
| 17 Jan 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £281.74 |
| 11 Jan 2022 | Office Costs | Landline | — | Paid | £156.49 |
| 6 Jan 2022 | Accommodation | London home council tax | — | Paid | £167.53 |
| 4 Jan 2022 | Office Costs | Electricity | — | Paid | £117.80 |
| 3 Jan 2022 | Office Costs | EE - Jan | — | Paid | £88.05 |
| 16 Dec 2021 | Office Costs | Domain name (no.2) annual renewal & Mailserver subscription annual renewal | — | Paid | £57.45 |
| 16 Dec 2021 | Office Costs | Water | — | Paid | £64.21 |
| 13 Dec 2021 | Office Costs | Tesco mobile - Dec | — | Paid | £9.25 |
| 13 Dec 2021 | Office Costs | Signage | — | Paid | £25.00 |
| 13 Dec 2021 | Office Costs | Office furniture | — | Paid | £243.95 |
| 10 Dec 2021 | Office Costs | Landline | — | Paid | £119.89 |
| 6 Dec 2021 | Office Costs | EE - phone bill | — | Paid | £88.05 |