Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4617
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,965
Total net amount (stored)£1,939,583.36
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 | 20 | £5,205.02 |
| 24_25 | 286 | £314,060.62 |
| 23_24 | 299 | £290,542.59 |
| 22_23 | 280 | £274,801.64 |
| 21_22 | 195 | £256,047.61 |
| 20_21 | 162 | £242,093.45 |
| 19_20 | 243 | £206,993.86 |
| 18_19 | 323 | £202,621.85 |
| 17_18 | 141 | £147,216.72 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £2,717.96 |
| Accommodation | 4 | £2,487.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Jul 2025 | Office Costs | CCI CONSTANT_CONTACT | — | Paid | £76.00 |
| 8 Jul 2025 | Office Costs | O2 mobile bill - £10 personal usage | — | Paid | £83.44 |
| 6 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £341.35 |
| 1 Jul 2025 | Office Costs | AMAZON [***] | — | Paid | £102.99 |
| 30 Jun 2025 | Office Costs | Other office equipment | — | Paid | £117.54 |
| 29 Jun 2025 | Office Costs | CCI CONSTANT_CONTACT | — | Paid | £76.00 |
| 19 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £183.03 |
| 8 Jun 2025 | Office Costs | O2 mobile bill 70.94-10 personal usage | — | Paid | £60.94 |
| 6 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £221.95 |
| 29 May 2025 | Office Costs | CCI CONSTANT_CONTACT | — | Paid | £76.00 |
| 9 May 2025 | Office Costs | CANVA [***] | — | Paid | £100.00 |
| 8 May 2025 | Office Costs | Mobile phone bill - £10 for personal usage | — | Paid | £63.52 |
| 8 May 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £1,040.00 |
| 6 May 2025 | Office Costs | Landline & internet package | — | Paid | £221.95 |
| 29 Apr 2025 | Office Costs | CCI CONSTANT_CONTACT [200011802-419] | — | Paid | £7.13 |
| 29 Apr 2025 | Office Costs | CCI CONSTANT_CONTACT [200011803-169] | — | Paid | £68.87 |
| 16 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £900.00 |
| 9 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £102.41 |
| 1 Apr 2025 | Accommodation | Council tax reimbursement for April and May 2025 | — | Paid | £262.63 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £250,785.89 |
Claims page 1 of 98
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