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 |
|---|---|---|---|---|---|
| 17 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £88.74 |
| 30 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £88.74 |
| 29 Jun 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £73.97 |
| 5 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £88.74 |
| 19 May 2025 | Accommodation | Electricity | — | Paid | £244.62 |
| 19 May 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,271.47 |
| 28 Apr 2025 | Office Costs | Constituency Office Door frames, removal and fitting of 8 doors | — | Paid | £2,616.00 |
| 24 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £202.30 |
| 19 Apr 2025 | Office Costs | BUYWISE DIY LTD | — | Paid | £1,167.00 |
| 14 Apr 2025 | Office Costs | Electricity | — | Paid | £121.61 |
| 9 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £52.32 |
| 9 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £51.80 |
| 5 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £187,033.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £108.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £135.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,849.18 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8,342.84 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £435.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,162.50 |
Claims page 1 of 33
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