Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4623
Profile synced5 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 |
|---|---|---|---|---|---|
| 7 May 2025 | Accommodation | Internet | — | Paid | £54.84 |
| 29 Apr 2025 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 25 Apr 2025 | Office Costs | 12 months cleaning | — | Paid | £1,040.00 |
| 22 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £847.65 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £243,743.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £82.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,487.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £144.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,058.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £6,000.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,004.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £61.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £99.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £252.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.02 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £639.65 |