Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4747
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)658
Total net amount (stored)£1,077,733.44
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 | 17 | £12,205.34 |
| 24_25 | 144 | £267,002.41 |
| 23_24 | 178 | £247,332.86 |
| 22_23 | 160 | £203,392.08 |
| 21_22 | 105 | £200,765.97 |
| 20_21 | 27 | £130,897.94 |
| 19_20 | 15 | £16,136.84 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £10,689.25 |
| Accommodation | 2 | £1,516.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Aug 2024 | Office Costs | BRUMACC | — | Paid | £1,200.00 |
| 29 Jul 2024 | Office Costs | Other office equipment | — | Paid | £143.98 |
| 18 Jul 2024 | Office Costs | Gas | — | Paid | £211.33 |
| 18 Jul 2024 | Office Costs | Electricity | — | Paid | £493.93 |
| 18 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £119.12 |
| 18 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £79.12 |
| 1 Jul 2024 | Office Costs | Office Costs Budget Overspend for FY 2023/2024 | — | Repaid | £-602.92 |
| 6 Jun 2024 | Office Costs | Gas | — | Paid | £357.98 |
| 15 May 2024 | Office Costs | Gas | — | Paid | £592.83 |
| 15 May 2024 | Office Costs | Landline & internet package | — | Paid | £79.32 |
| 7 May 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £720.00 |
| 18 Apr 2024 | Office Costs | XMA May 2024 | — | Paid | £374.56 |
| 15 Apr 2024 | Office Costs | Gas | — | Paid | £867.88 |
| 15 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £79.63 |
| 15 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,216.45 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £184,230.31 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £238.35 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £87.98 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,236.04 |