Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4436
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,230
Total net amount (stored)£1,937,301.82
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 | 18 | £8,110.02 |
| 24_25 | 78 | £260,827.96 |
| 23_24 | 105 | £255,194.89 |
| 22_23 | 150 | £263,027.32 |
| 21_22 | 97 | £229,332.95 |
| 20_21 | 118 | £210,167.71 |
| 19_20 | 187 | £208,743.55 |
| 18_19 | 142 | £168,174.83 |
| 17_18 | 123 | £162,039.67 |
| 16_17 | 105 | £171,682.92 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,820.85 |
| Accommodation | 7 | £2,289.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 May 2023 | Office Costs | Landline | — | Paid | £4.80 |
| 26 Apr 2023 | Office Costs | — | — | Paid | £20.00 |
| 26 Apr 2023 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £658.70 |
| 22 Apr 2023 | Office Costs | Water | — | Paid | £5.10 |
| 22 Apr 2023 | Office Costs | Electricity | — | Paid | £434.66 |
| 21 Apr 2023 | Office Costs | removal of constituency office sign | — | Paid | £110.00 |
| 20 Apr 2023 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £32.48 |
| 18 Apr 2023 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £76.56 |
| 18 Apr 2023 | Office Costs | Landline | — | Paid | £30.00 |
| 17 Apr 2023 | Office Costs | — | — | Paid | £40.00 |
| 17 Apr 2023 | Office Costs | — | — | Paid | £35.00 |
| 17 Apr 2023 | Office Costs | — | — | Paid | £20.00 |
| 17 Apr 2023 | Office Costs | Water | — | Paid | £53.14 |
| 10 Apr 2023 | Accommodation | — | — | Paid | £2,004.16 |
| 1 Apr 2023 | Office Costs | Landline | — | Paid | £4.80 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £217,336.91 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £120.90 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £8.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,581.26 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £39.40 |