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 |
|---|---|---|---|---|---|
| 10 May 2022 | Accommodation | Council tax for London accommodation | — | Paid | £778.68 |
| 4 May 2022 | Office Costs | collection and replacement of hygiene waste bin in constituency office | — | Paid | £46.80 |
| 3 May 2022 | Accommodation | — | — | Paid | £1,841.67 |
| 29 Apr 2022 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 28 Apr 2022 | Accommodation | — | — | Paid | £1,841.67 |
| 27 Apr 2022 | Office Costs | advertisement in sa4 magazine for May | — | Paid | £126.00 |
| 19 Apr 2022 | Office Costs | ink meter usage for printer in constituency office | — | Paid | £69.99 |
| 10 Apr 2022 | Accommodation | Landline & internet package | — | Paid | £21.05 |
| 1 Apr 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £221.98 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £185,732.93 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £225.81 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £167.40 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £318.74 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,736.87 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £6,000.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £55.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £37.04 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £47.44 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £2,052.40 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,014.51 |