Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4407
Profile synced20 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 |
|---|---|---|---|---|---|
| 12 Apr 2021 | Office Costs | Vodafone bill April 2021 - part claim | — | Paid | £43.29 |
| 7 Apr 2021 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 6 Apr 2021 | Office Costs | MAILCHIMP MISC | — | Paid | £36.67 |
| 1 Apr 2021 | Accommodation | Internet | — | Paid | £31.50 |
| 1 Apr 2021 | Accommodation | LAMBETH INTERNET PAYM | — | Paid | £1,989.49 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £153,990.88 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £99.20 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £477.90 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £123.75 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,246.80 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £209.48 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £3,026.70 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £511.00 |
| 30 Mar 2021 | Accommodation | — | — | Paid | £2,166.67 |
| 30 Mar 2021 | Office Costs | VIKING UK | — | Paid | £411.59 |
| 12 Mar 2021 | Office Costs | Vodafone bill March 2021 - part claim | — | Paid | £43.29 |
| 6 Mar 2021 | Office Costs | MAILCHIMP MISC | — | Paid | £36.75 |
| 2 Mar 2021 | Accommodation | — | — | Paid | £2,166.67 |
| 1 Mar 2021 | Accommodation | Electricity | — | Paid | £232.14 |
| 1 Mar 2021 | Accommodation | Internet | — | Paid | £11.90 |