Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4623
Profile synced7 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 |
|---|---|---|---|---|---|
| 1 Jun 2020 | Office Costs | Internet | — | Paid | £37.00 |
| 27 May 2020 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 15 May 2020 | Accommodation | 60046398:4 | — | Repaid | £-45.63 |
| 6 May 2020 | Accommodation | — | — | Paid | £1,690.00 |
| 27 Apr 2020 | Office Costs | purchasing dongle for a staff member to enable her to work from home | — | Paid | £35.00 |
| 27 Apr 2020 | Office Costs | dongle and monthly installment | — | Paid | £69.23 |
| 8 Apr 2020 | Office Costs | ZOOM.GBP | — | Paid | £143.88 |
| 8 Apr 2020 | Accommodation | — | — | Paid | £1,690.00 |
| 7 Apr 2020 | Office Costs | Re-directing of mail from office to Tonia's home address during COVID19 | — | Paid | £216.00 |
| 1 Apr 2020 | Office Costs | — | — | Paid | £1,500.00 |
| 1 Apr 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £221.98 |
| 1 Apr 2020 | Accommodation | Rent overpayment - Tonia Antoniazzi | — | Repaid | £-1,950.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £154,573.71 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £48.09 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,053.10 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,855.47 |
| 31 Mar 2020 | Office Costs | Professional & consultancy | — | Paid | £499.99 |
| 31 Mar 2020 | Office Costs | Professional & consultancy | — | Paid | £240.00 |
| 31 Mar 2020 | Office Costs | Professional & consultancy | — | Paid | £240.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,942.75 |