Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4267
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,565
Total net amount (stored)£1,883,439.61
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 | 31 | £7,052.81 |
| 24_25 | 188 | £291,193.21 |
| 23_24 | 213 | £253,542.18 |
| 22_23 | 188 | £221,097.85 |
| 21_22 | 183 | £212,374.04 |
| 20_21 | 173 | £176,817.35 |
| 19_20 | 215 | £187,236.24 |
| 18_19 | 167 | £171,565.61 |
| 17_18 | 163 | £171,747.92 |
| 16_17 | 187 | £190,812.40 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,906.48 |
| Accommodation | 2 | £1,002.88 |
| Staffing | 1 | £143.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 May 2021 | Office Costs | Landline & internet package | — | Paid | £248.59 |
| 29 Apr 2021 | Accommodation | Electricity | — | Paid | £8.97 |
| 27 Apr 2021 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,200.00 |
| 26 Apr 2021 | Office Costs | mobile phone contract and usage | — | Paid | £56.05 |
| 22 Apr 2021 | Office Costs | Mobile BB booster | — | Paid | £34.68 |
| 19 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £10.58 |
| 19 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £1.01 |
| 19 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £10.92 |
| 19 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £0.55 |
| 19 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £5.65 |
| 19 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £1.06 |
| 19 Apr 2021 | Office Costs | Landline & internet package | — | Paid | £15.00 |
| 15 Apr 2021 | Accommodation | — | — | Paid | £1,818.11 |
| 8 Apr 2021 | Office Costs | Landline & internet package | — | Paid | £263.16 |
| 7 Apr 2021 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £620.67 |
| 1 Apr 2021 | Office Costs | Mobile phone top up for staff work phone | — | Paid | £20.00 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £126,982.32 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £27.50 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,193.93 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £56.10 |