Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4849
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,035
Total net amount (stored)£1,342,841.72
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 | 47 | £7,334.30 |
| 24_25 | 196 | £315,794.33 |
| 23_24 | 193 | £273,366.35 |
| 22_23 | 187 | £234,614.98 |
| 21_22 | 170 | £242,784.12 |
| 20_21 | 161 | £236,766.47 |
| 19_20 | 69 | £32,181.17 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £5,508.31 |
| Accommodation | 9 | £1,825.99 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £6.99 |
| 17 Apr 2023 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £74.39 |
| 10 Apr 2023 | Accommodation | Council Tax - London Home | — | Paid | £123.09 |
| 7 Apr 2023 | Office Costs | Monthly mobile phone bill | — | Paid | £260.95 |
| 6 Apr 2023 | Office Costs | Landline & internet package | — | Paid | £194.39 |
| 6 Apr 2023 | Office Costs | CANVA [***] | — | Paid | £22.50 |
| 4 Apr 2023 | Office Costs | Electricity | — | Paid | £70.04 |
| 4 Apr 2023 | Office Costs | Gas | — | Paid | £40.13 |
| 2 Apr 2023 | Office Costs | BA INFLIGHT SALES | — | Paid | £4.99 |
| 2 Apr 2023 | Office Costs | BA INFLIGHT SALES | — | Paid | £17.99 |
| 1 Apr 2023 | Accommodation | Landline & internet package | — | Paid | £35.50 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £164,157.39 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £146.75 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,012.95 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £14.40 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,074.65 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £188.82 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £378.86 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £548.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £46.70 |