Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4850
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)656
Total net amount (stored)£1,166,053.42
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 | £3,302.62 |
| 24_25 | 146 | £273,442.37 |
| 23_24 | 115 | £248,130.17 |
| 22_23 | 122 | £208,381.85 |
| 21_22 | 81 | £196,470.55 |
| 20_21 | 117 | £182,804.58 |
| 19_20 | 38 | £53,521.28 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 9 | £1,822.31 |
| Office Costs | 16 | £1,480.31 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Mar 2023 | Office Costs | Landline & internet package | — | Paid | £69.08 |
| 6 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £192.00 |
| 2 Mar 2023 | Accommodation | London accommodation | — | Paid | £2,243.92 |
| 1 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £81.02 |
| 1 Mar 2023 | Office Costs | Banner April 2023 | — | Paid | £1.14 |
| 28 Feb 2023 | Office Costs | Contacts+ invoice: February | — | Paid | £7.99 |
| 21 Feb 2023 | Office Costs | — | — | Paid | £220.00 |
| 16 Feb 2023 | Office Costs | Canva invoice: February | — | Paid | £10.99 |
| 15 Feb 2023 | Office Costs | Annual cyber data security plan paid invoice from Paddle.com | — | Paid | £58.68 |
| 12 Feb 2023 | Office Costs | Landline & internet package | — | Paid | £69.08 |
| 11 Feb 2023 | Office Costs | Other office equipment | — | Paid | £332.81 |
| 9 Feb 2023 | Office Costs | Proportion of monthly phone bill for Parliamentary use | — | Paid | £30.28 |
| 6 Feb 2023 | Office Costs | [***] | — | Paid | £80.00 |
| 3 Feb 2023 | Office Costs | HSA Fire protection servicing of fire extinguisher | — | Paid | £58.62 |
| 2 Feb 2023 | Accommodation | London Accommodation | — | Paid | £2,243.92 |
| 1 Feb 2023 | Office Costs | Banner March 2023 | — | Paid | £283.50 |
| 1 Feb 2023 | Office Costs | Annual invoice for Caseworker | — | Paid | £600.00 |
| 30 Jan 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,985.22 |
| 26 Jan 2023 | Accommodation | [***] [***] Accommodation Customer Payment Receipt | — | Paid | £17.15 |
| 24 Jan 2023 | Office Costs | — | — | Paid | £200.00 |