Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4934
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)686
Total net amount (stored)£913,829.87
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 | 36 | £11,817.40 |
| 24_25 | 183 | £308,279.37 |
| 23_24 | 208 | £287,015.48 |
| 22_23 | 234 | £279,930.94 |
| 21_22 | 17 | £26,786.68 |
| Unknown | 8 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £7,526.25 |
| Accommodation | 10 | £4,291.15 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Jun 2025 | Office Costs | — | — | Paid | £60.00 |
| 2 Jun 2025 | Office Costs | Business rates for constituency office - June | — | Paid | £274.00 |
| 2 Jun 2025 | Accommodation | Electricity | — | Paid | £105.96 |
| 2 Jun 2025 | Accommodation | Council tax for London flat - June | — | Paid | £651.00 |
| 30 May 2025 | Office Costs | Constituency office cleaning | — | Paid | £216.00 |
| 27 May 2025 | Office Costs | Banner June 2025 | — | Paid | £739.42 |
| 19 May 2025 | Office Costs | Insurance recharge and service charge for constituency office | — | Paid | £718.00 |
| 10 May 2025 | Office Costs | Other office equipment | — | Paid | £150.00 |
| 6 May 2025 | Office Costs | Constituency office cleaning | — | Paid | £270.00 |
| 1 May 2025 | Office Costs | Business rates for constitency office May | — | Paid | £274.00 |
| 1 May 2025 | Accommodation | Council tax for London accommodation - May | — | Paid | £651.00 |
| 24 Apr 2025 | Office Costs | NATIONAL WORLD VOUCHER | — | Paid | £101.80 |
| 14 Apr 2025 | Office Costs | Water | — | Paid | £18.68 |
| 14 Apr 2025 | Office Costs | Constituency office cleaning [200011803-20] | — | Paid | £145.80 |
| 1 Apr 2025 | Office Costs | PG SKIPS [200011802-139] | — | Paid | £52.41 |
| 1 Apr 2025 | Office Costs | Business rates for constituency office April | — | Paid | £278.50 |
| 1 Apr 2025 | Accommodation | Council tax for London accommodation - April | — | Paid | £654.16 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,884.11 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £644.56 |