Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID400
Profile synced5 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 |
|---|---|---|---|---|---|
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £107.90 |
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £200.40 |
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £71.82 |
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £107.90 |
| 7 May 2025 | Office Costs | Arena photocopying 15 Jan to 7 April | — | Paid | £71.76 |
| 6 May 2025 | Office Costs | KCM April | — | Paid | £163.27 |
| 6 May 2025 | Office Costs | Water | — | Paid | £94.20 |
| 6 May 2025 | Office Costs | Electricity | — | Paid | £587.58 |
| 6 May 2025 | Office Costs | Gas | — | Paid | £141.24 |
| 6 May 2025 | Office Costs | Repayment of claim 60299857:1 | — | Repaid | £-495.99 |
| 30 Apr 2025 | Office Costs | RMBC annual waste collection 1 April ´25 to 30 March ´26 | — | Paid | £377.92 |
| 29 Apr 2025 | Office Costs | Landline | — | Paid | £167.54 |
| 29 Apr 2025 | Accommodation | Westminster council tax 1 April 2025 to 31 March 2026 | — | Paid | £1,469.26 |
| 28 Apr 2025 | Office Costs | Premierline contents insurance 1 May 2025 to 30 April 2026 | — | Paid | £495.99 |
| 24 Apr 2025 | Office Costs | Premierline 1 May 2025 to 30 April 2026 | — | Paid | £495.99 |
| 7 Apr 2025 | Office Costs | KCM waste collections after office clear out incl broken furniture, metal filing cabinet | — | Paid | £350.38 |
| 7 Apr 2025 | Office Costs | Gas | — | Paid | £201.97 |
| 4 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-120.18 |
| 2 Apr 2025 | Office Costs | [***] [***] [***] cleaning 1 April to 28 June | — | Paid | £416.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £229,701.33 |