Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID400
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)3,922
Total net amount (stored)£2,253,669.25
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 | 44 | £9,678.24 |
| 24_25 | 207 | £320,398.38 |
| 23_24 | 281 | £295,773.91 |
| 22_23 | 231 | £281,147.12 |
| 21_22 | 235 | £259,946.40 |
| 20_21 | 222 | £254,788.31 |
| 19_20 | 253 | £216,526.50 |
| 18_19 | 239 | £203,504.15 |
| 17_18 | 226 | £198,244.82 |
| 16_17 | 225 | £213,661.42 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 43 | £8,208.98 |
| Accommodation | 1 | £1,469.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2024 | Office Costs | RMBC business waste collection | — | Paid | £329.70 |
| 11 Apr 2024 | Office Costs | Premierline Business contents insurance | — | Paid | £403.60 |
| 11 Apr 2024 | Office Costs | Office windows on 5 April | — | Paid | £10.00 |
| 11 Apr 2024 | Office Costs | Cleaning office [***] [***] 1 April to 30 Jun | — | Paid | £338.00 |
| 9 Apr 2024 | Office Costs | XMA May 2024 | — | Paid | £102.00 |
| 8 Apr 2024 | Office Costs | Gas | — | Paid | £156.39 |
| 2 Apr 2024 | Office Costs | KCM recycling for March (received 2 Apr) | — | Paid | £63.26 |
| 1 Apr 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £228.20 |
| 1 Apr 2024 | Accommodation | Westminster council tax for London flat 1 Apr 2024 to 31 Mar 2025 | — | Paid | £973.16 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £222,540.57 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,668.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £245.74 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £50.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £364.50 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £5,337.75 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,160.65 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £200.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £389.70 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,287.35 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £180.00 |