Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4716
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)783
Total net amount (stored)£1,502,453.08
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 | 28 | £8,107.25 |
| 24_25 | 149 | £296,532.48 |
| 23_24 | 140 | £287,569.10 |
| 22_23 | 115 | £259,060.67 |
| 21_22 | 87 | £241,514.60 |
| 20_21 | 99 | £227,223.86 |
| 19_20 | 153 | £182,445.12 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,635.08 |
| Accommodation | 8 | £1,472.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 May 2025 | Office Costs | Inurance for Constituency Office as per Lease | — | Paid | £388.50 |
| 12 May 2025 | Office Costs | Landline & internet package | — | Paid | £132.44 |
| 7 May 2025 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £262.51 |
| 3 May 2025 | Accommodation | Internet | — | Paid | £54.84 |
| 23 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £847.65 |
| 15 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 11 Apr 2025 | Office Costs | [200011798-516] | — | Paid | £40.00 |
| 11 Apr 2025 | Office Costs | Landline | — | Paid | £126.74 |
| 9 Apr 2025 | Office Costs | CCBC - ONLINE PAYMENT [200011798-515] | — | Paid | £2,848.11 |
| 4 Apr 2025 | Office Costs | Other office equipment | — | Paid | £156.39 |
| 1 Apr 2025 | Office Costs | Electricity | — | Paid | £407.00 |
| 1 Apr 2025 | Office Costs | Other office equipment | — | Paid | £484.93 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £227,212.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £121.03 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,266.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £155.84 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £280.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £195.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £356.08 |