Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4316
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,482
Total net amount (stored)£2,033,178.82
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 | £9,369.32 |
| 24_25 | 160 | £293,318.31 |
| 23_24 | 123 | £293,541.63 |
| 22_23 | 125 | £262,224.58 |
| 21_22 | 131 | £224,062.69 |
| 20_21 | 114 | £212,300.63 |
| 19_20 | 128 | £191,847.95 |
| 18_19 | 131 | £185,435.92 |
| 17_18 | 120 | £176,400.42 |
| 16_17 | 116 | £184,677.37 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £7,796.83 |
| Accommodation | 5 | £1,572.49 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2023 | Accommodation | Dual Fuel | — | Paid | £14.56 |
| 13 May 2023 | Office Costs | Landline & internet package | — | Paid | £203.86 |
| 9 May 2023 | Accommodation | — | — | Paid | £1,725.00 |
| 9 May 2023 | Accommodation | Internet | — | Paid | £15.00 |
| 5 May 2023 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £709.37 |
| 4 May 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £151.06 |
| 27 Apr 2023 | Accommodation | — | — | Paid | £1,725.00 |
| 21 Apr 2023 | Office Costs | Mobile Phone Bill | — | Paid | £35.76 |
| 18 Apr 2023 | Accommodation | Dual Fuel | — | Paid | £164.10 |
| 14 Apr 2023 | Office Costs | Landline & internet package | — | Paid | £204.68 |
| 6 Apr 2023 | Office Costs | Mk mobile phone bill March 2023 | — | Paid | £13.00 |
| 6 Apr 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £151.06 |
| 6 Apr 2023 | Accommodation | Internet | — | Paid | £18.60 |
| 5 Apr 2023 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £690.00 |
| 5 Apr 2023 | Office Costs | O2 ONLINE UPGRADE | — | Paid | £30.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £199,611.71 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £43.70 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £158.38 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £38.95 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,594.89 |