Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4601
Profile synced31 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,082
Total net amount (stored)£1,988,311.03
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 | 25 | £6,847.01 |
| 24_25 | 111 | £339,137.67 |
| 23_24 | 126 | £300,356.78 |
| 22_23 | 141 | £286,689.78 |
| 21_22 | 122 | £239,628.67 |
| 20_21 | 76 | £231,152.71 |
| 19_20 | 127 | £218,531.33 |
| 18_19 | 176 | £223,572.93 |
| 17_18 | 162 | £142,394.15 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,291.08 |
| Accommodation | 2 | £1,555.93 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Aug 2019 | Office Costs | Cleaning | — | Paid | £36.00 |
| 29 Aug 2019 | Office Costs | — | — | Paid | £17.50 |
| 23 Aug 2019 | Office Costs | Direct rental payment | — | Paid | £3,900.00 |
| 23 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,668.33 |
| 14 Aug 2019 | Office Costs | — | — | Paid | £10.00 |
| 6 Aug 2019 | Office Costs | ROYAL MAIL CHARGES | — | Paid | £2.00 |
| 25 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,668.33 |
| 23 Jul 2019 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £500.00 |
| 17 Jul 2019 | Office Costs | Water | — | Paid | £51.85 |
| 4 Jul 2019 | Accommodation | Agency fees | — | Paid | £96.00 |
| 1 Jul 2019 | Office Costs | ROYAL MAIL CHARGES | — | Paid | £2.00 |
| 1 Jul 2019 | Office Costs | Landline | — | Paid | £41.82 |
| 1 Jul 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £14.99 |
| 1 Jul 2019 | Accommodation | LAMBETH T/T | — | Paid | £1,393.76 |
| 26 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,668.33 |
| 20 Jun 2019 | Office Costs | Office Cleaning | — | Paid | £56.99 |
| 18 Jun 2019 | Office Costs | Water | — | Paid | £106.24 |
| 5 Jun 2019 | Accommodation | Electricity | — | Paid | £184.86 |
| 4 Jun 2019 | Office Costs | Misc cleaning purchases | — | Paid | £12.80 |
| 24 May 2019 | Office Costs | Direct rental payment | — | Paid | £3,900.00 |