Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4623
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,065
Total net amount (stored)£1,911,294.33
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 | 24 | £8,967.82 |
| 24_25 | 133 | £315,426.32 |
| 23_24 | 164 | £283,153.45 |
| 22_23 | 170 | £247,422.83 |
| 21_22 | 111 | £237,144.00 |
| 20_21 | 109 | £233,067.08 |
| 19_20 | 134 | £213,691.63 |
| 18_19 | 99 | £211,516.11 |
| 17_18 | 105 | £160,905.09 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £7,642.49 |
| Accommodation | 6 | £1,325.33 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2023 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £760.10 |
| 2 May 2023 | Accommodation | — | — | Paid | £1,841.67 |
| 29 Apr 2023 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 28 Apr 2023 | Office Costs | photocopier usage | — | Paid | £51.16 |
| 19 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 19 Apr 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £44.66 |
| 17 Apr 2023 | Office Costs | Cleaning February & March | — | Paid | £135.00 |
| 17 Apr 2023 | Accommodation | Internet | — | Paid | £23.88 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £1,500.00 |
| 4 Apr 2023 | Accommodation | — | — | Paid | £1,841.67 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £186,371.51 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £23.35 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £17.15 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £229.22 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £23.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £4.20 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £177.90 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £107.50 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,260.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £137.14 |