Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID400
Profile synced12 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 |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Westminster council tax London Flat 1 Apr 2020 - 31 March 2021 | — | Paid | £780.28 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £153,599.82 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £6.70 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,974.40 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £213.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £128.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £37.80 |
| 31 Mar 2020 | Office Costs | Electricity | — | Paid | £250.13 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £31.55 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £50.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £6,386.70 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £27.50 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £12.50 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,493.85 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £30.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £731.25 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,532.70 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £21.00 |
| 26 Mar 2020 | Office Costs | RMBC annual waste collection 1 Apr 2020 to 31 Mar 2021 | — | Paid | £389.00 |
| 25 Mar 2020 | Office Costs | Landline | — | Paid | £123.06 |