Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4934
Profile synced19 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 |
|---|---|---|---|---|---|
| 7 Apr 2022 | Office Costs | Other office equipment | — | Paid | £128.15 |
| 1 Apr 2022 | Office Costs | Annual service and buildings insurance charge for constituency office | — | Paid | £718.00 |
| 1 Apr 2022 | Office Costs | Non-domestic business rates for 2022 / 2023 first instalment | — | Paid | £247.05 |
| 1 Apr 2022 | Accommodation | Council tax for London Accommodation 2022/23 first instalment | — | Paid | £203.30 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £16,552.02 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £83.17 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £175.00 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £152.83 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £295.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £464.13 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,865.17 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,161.96 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,392.61 |
| 31 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £19.73 |
| 31 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £1.75 |
| 31 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £1.51 |
| 31 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £12.41 |
| 31 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £7.82 |
| 31 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £10.80 |
| 31 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £18.16 |