Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4407
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)906
Total net amount (stored)£1,877,964.66
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 | £6,303.53 |
| 24_25 | 90 | £277,739.39 |
| 23_24 | 95 | £249,084.51 |
| 22_23 | 92 | £235,328.93 |
| 21_22 | 68 | £227,192.87 |
| 20_21 | 85 | £196,540.71 |
| 19_20 | 89 | £176,595.97 |
| 18_19 | 76 | £181,733.42 |
| 17_18 | 63 | £166,442.38 |
| 16_17 | 107 | £161,002.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,526.44 |
| Accommodation | 5 | £2,777.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Apr 2023 | Office Costs | MAILCHIMP | — | Paid | £75.43 |
| 6 Apr 2023 | Accommodation | Landline & internet package | — | Paid | £42.50 |
| 31 Mar 2023 | Staffing | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £130.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £189,640.77 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £94.90 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £562.05 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £509.40 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £416.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £648.05 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £468.90 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,327.50 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £295.00 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £235.09 |
| 30 Mar 2023 | Office Costs | VIKING OFFICE UK LIMIT | — | Paid | £63.42 |
| 30 Mar 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £859.73 |
| 28 Mar 2023 | Accommodation | — | — | Paid | £2,510.00 |
| 22 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £52.99 |
| 22 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £52.99 |
| 22 Mar 2023 | Accommodation | LAMBETH INTERNET PAYM | — | Paid | £2,202.37 |
| 21 Mar 2023 | Accommodation | Electricity | — | Paid | £46.62 |