Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5169
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)172
Total net amount (stored)£194,095.76
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 | 15 | £9,529.13 |
| 24_25 | 155 | £184,566.63 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £5,936.35 |
| Accommodation | 1 | £2,116.78 |
| Staffing | 1 | £1,476.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Sept 2025 | Office Costs | Electricity | — | Paid | £150.35 |
| 26 Aug 2025 | Office Costs | Electricity | — | Paid | £261.92 |
| 21 Aug 2025 | Office Costs | Water | — | Paid | £264.51 |
| 14 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £167.40 |
| 7 Aug 2025 | Office Costs | Installation of letter box front door 31.07.25 | — | Paid | £70.00 |
| 24 Jul 2025 | Office Costs | Office furniture | — | Paid | £59.99 |
| 1 Jul 2025 | Office Costs | Rubbish removal and collection for office move 01.07.25 | — | Paid | £100.00 |
| 27 Jun 2025 | Office Costs | Buildings insurance 23.6.2025 to 31.10.2025 | — | Paid | £169.78 |
| 27 Jun 2025 | Office Costs | Professional & consultancy | — | Paid | £716.00 |
| 17 Jun 2025 | Staffing | Administrative services | — | Paid | £1,476.00 |
| 10 Jun 2025 | Office Costs | Electricity | — | Paid | £1,130.00 |
| 12 May 2025 | Office Costs | Banner June 2025 | — | Paid | £150.00 |
| 12 May 2025 | Office Costs | Professional & consultancy | — | Paid | £2,400.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £500.00 |
| 1 Apr 2025 | Accommodation | Council Tax for London accomodation 2025/26 | — | Paid | £2,116.78 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £129,121.66 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £772.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.00 |
Claims page 1 of 9
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