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 |
|---|---|---|---|---|---|
| 4 Sept 2025 | Office Costs | Constituency office cleaning | — | Paid | £216.00 |
| 1 Sept 2025 | Office Costs | Business rates for constituency office | — | Paid | £274.00 |
| 1 Sept 2025 | Accommodation | Council tax for London Accommodation September | — | Paid | £651.00 |
| 25 Aug 2025 | Accommodation | Electricity | — | Paid | £59.82 |
| 10 Aug 2025 | Office Costs | Other office equipment | — | Paid | £174.00 |
| 5 Aug 2025 | Office Costs | Constituency office cleaning | — | Paid | £270.00 |
| 1 Aug 2025 | Office Costs | PG SKIPS | — | Paid | £83.64 |
| 1 Aug 2025 | Office Costs | Business rates for constituency office for August | — | Paid | £274.00 |
| 1 Aug 2025 | Accommodation | Council tax for London Accommodation - August | — | Paid | £651.00 |
| 24 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £334.43 |
| 23 Jul 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 10 Jul 2025 | Office Costs | VEED LIMITED | — | Paid | £120.00 |
| 10 Jul 2025 | Office Costs | Other office equipment | — | Paid | £174.00 |
| 2 Jul 2025 | Office Costs | Electricity | — | Paid | £1,170.56 |
| 1 Jul 2025 | Office Costs | NATIONAL WORLD VOUCHER | — | Paid | £91.62 |
| 1 Jul 2025 | Office Costs | Other office equipment | — | Paid | £150.00 |
| 1 Jul 2025 | Office Costs | Constituency office cleaning June | — | Paid | £216.00 |
| 1 Jul 2025 | Office Costs | Business rates for constituency office for July | — | Paid | £274.00 |
| 1 Jul 2025 | Accommodation | Council tax for London Accommodation - July | — | Paid | £651.00 |
| 27 Jun 2025 | Accommodation | Electricity | — | Paid | £60.28 |
Claims page 1 of 34
PreviousNext