Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4316
Profile synced19 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 |
|---|---|---|---|---|---|
| 21 Apr 2021 | Office Costs | Mobile Phone Bill April 2021 | — | Paid | £59.01 |
| 16 Apr 2021 | Office Costs | REDMAN HEENAN LTD | — | Paid | £2,611.85 |
| 16 Apr 2021 | Office Costs | REDMAN HEENAN LTD | — | Paid | £4,041.61 |
| 16 Apr 2021 | Office Costs | REDMAN HEENAN LTD | — | Paid | £564.12 |
| 15 Apr 2021 | Office Costs | SKOUP | — | Paid | £190.00 |
| 13 Apr 2021 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £643.66 |
| 8 Apr 2021 | Accommodation | — | — | Paid | £1,570.83 |
| 8 Apr 2021 | Accommodation | Internet | — | Paid | £17.03 |
| 4 Apr 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £151.06 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £159,232.88 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £5.25 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £99.50 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £62.60 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £16.00 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,870.08 |
| 31 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £940.03 |
| 31 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £673.92 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £16.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £6,170.40 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £182.98 |