Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4573
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)688
Total net amount (stored)£2,025,917.00
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 | 28 | £14,135.28 |
| 24_25 | 51 | £294,417.29 |
| 23_24 | 103 | £283,588.05 |
| 22_23 | 83 | £264,231.38 |
| 21_22 | 53 | £242,968.85 |
| 20_21 | 77 | £237,395.62 |
| 19_20 | 54 | £181,419.47 |
| 18_19 | 77 | £187,913.92 |
| 17_18 | 55 | £182,305.59 |
| 16_17 | 89 | £137,541.55 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £14,135.28 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Jan 2019 | Office Costs | Mobile Phone Jan March | — | Paid | £22.50 |
| 17 Jan 2019 | Office Costs | — | — | Paid | £1,109.34 |
| 20 Dec 2018 | Office Costs | December Payment Card | — | Paid | £150.06 |
| 17 Dec 2018 | Office Costs | December Payment Card | — | Paid | £580.00 |
| 16 Dec 2018 | Office Costs | — | — | Paid | £1,109.34 |
| 13 Dec 2018 | Office Costs | Surgery Tea/Coffee | — | Paid | £80.00 |
| 30 Nov 2018 | Office Costs | Phone Bills | — | Paid | £17.00 |
| 16 Nov 2018 | Office Costs | Nov Payment Card | — | Paid | £131.96 |
| 16 Nov 2018 | Office Costs | — | — | Paid | £1,109.34 |
| 6 Nov 2018 | Staffing | Nov Payment Card | — | Paid | £438.60 |
| 5 Nov 2018 | Office Costs | Nov Payment Card | — | Paid | £170.94 |
| 31 Oct 2018 | Office Costs | Phone Bills | — | Paid | £17.00 |
| 31 Oct 2018 | Office Costs | London Living Wage Cleaner | — | Paid | £541.60 |
| 25 Oct 2018 | Office Costs | Oct Payment Card | — | Paid | £573.43 |
| 22 Oct 2018 | Office Costs | Oct Payment Card | — | Paid | £13.99 |
| 20 Oct 2018 | Staffing | Volunteer Expenses | — | Paid | £194.90 |
| 18 Oct 2018 | Office Costs | Oct Payment Card | — | Paid | £239.94 |
| 16 Oct 2018 | Office Costs | — | — | Paid | £1,109.34 |
| 28 Sept 2018 | Office Costs | Phone Bills | — | Paid | £17.00 |
| 28 Sept 2018 | Office Costs | September Cleaner | — | Paid | £151.58 |