Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4083
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,085
Total net amount (stored)£1,983,839.43
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 | 8 | £4,192.62 |
| 24_25 | 80 | £302,407.87 |
| 23_24 | 93 | £278,159.45 |
| 22_23 | 113 | £261,479.28 |
| 21_22 | 72 | £238,292.86 |
| 20_21 | 75 | £222,915.65 |
| 19_20 | 141 | £145,661.51 |
| 18_19 | 129 | £172,192.25 |
| 17_18 | 130 | £184,382.31 |
| 16_17 | 128 | £174,155.63 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £3,595.62 |
| Accommodation | 1 | £597.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Aug 2019 | Office Costs | Constituency office rent October 2019 | — | Paid | £440.00 |
| 2 Aug 2019 | Office Costs | Constituency office rent November 2019 | — | Paid | £440.00 |
| 2 Aug 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £360.00 |
| 2 Aug 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £75.55 |
| 2 Aug 2019 | Office Costs | Professional & consultancy | — | Paid | £6.25 |
| 2 Aug 2019 | Office Costs | Professional & consultancy | — | Paid | £35.00 |
| 2 Aug 2019 | Accommodation | Electricity | — | Paid | £82.81 |
| 2 Aug 2019 | Accommodation | Water | — | Paid | £20.62 |
| 2 Aug 2019 | Accommodation | Water | — | Paid | £20.62 |
| 2 Aug 2019 | Accommodation | London accommodation council tax July 2019 | — | Paid | £92.04 |
| 2 Aug 2019 | Accommodation | London accommodation council tax August 2019 | — | Paid | £92.04 |
| 25 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,475.00 |
| 18 Jul 2019 | Office Costs | Landline | — | Paid | £118.93 |
| 18 Jul 2019 | Office Costs | ADOBE PR CREATIVECLD | — | Paid | £19.97 |
| 11 Jul 2019 | Accommodation | Landline | — | Paid | £11.21 |
| 26 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,475.00 |
| 30 May 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £360.00 |
| 30 May 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £60.76 |
| 30 May 2019 | Office Costs | Constituency office consumables | — | Paid | £8.89 |
| 30 May 2019 | Office Costs | Constituency office window cleaning | — | Paid | £3.50 |