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 |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Constituency office cleaning | — | Paid | £243.00 |
| 18 Mar 2025 | Office Costs | [200011725-5686] | — | Paid | £25.00 |
| 18 Mar 2025 | Office Costs | SHROPSHIRE STAR + [200011725-5685] | — | Paid | £5.99 |
| 18 Mar 2025 | Accommodation | Electricity | — | Paid | £411.44 |
| 18 Mar 2025 | Accommodation | Correction to Council tax by Lambeth Council | — | Paid | £691.77 |
| 18 Mar 2025 | Accommodation | Correction to Council tax by Lambeth Council | — | Paid | £92.66 |
| 14 Mar 2025 | Office Costs | Water | — | Paid | £23.89 |
| 12 Mar 2025 | Office Costs | Letter folding | — | Paid | £16.00 |
| 8 Mar 2025 | Office Costs | Office window cleaning | — | Paid | £25.00 |
| 5 Mar 2025 | Office Costs | Constituency office cleaning | — | Paid | £194.40 |
| 4 Mar 2025 | Office Costs | PG SKIPS [200011725-2859] | — | Paid | £36.77 |
| 25 Feb 2025 | Office Costs | NATIONAL WORLD VOUCHER | — | Paid | £71.72 |
| 24 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £32.34 |
| 24 Feb 2025 | Office Costs | Other office equipment | — | Paid | £750.00 |
| 18 Feb 2025 | Office Costs | SHROPSHIRE STAR + | — | Paid | £5.99 |
| 18 Feb 2025 | Accommodation | Correction to Council tax by Lambeth Council | — | Paid | £734.13 |
| 18 Feb 2025 | Accommodation | Correction to Council tax by Lambeth Council | — | Paid | £777.26 |
| 13 Feb 2025 | Office Costs | Water | — | Paid | £26.05 |
| 13 Feb 2025 | Office Costs | Constituency office cleaning | — | Paid | £145.80 |
| 11 Feb 2025 | Office Costs | Whiteboard wiper and toner cartridges | — | Paid | £388.54 |