Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4943
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)513
Total net amount (stored)£774,926.81
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 | 30 | £6,816.03 |
| 24_25 | 170 | £328,069.45 |
| 23_24 | 185 | £269,680.70 |
| 22_23 | 122 | £170,360.63 |
| Unknown | 6 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £5,037.90 |
| Accommodation | 4 | £1,778.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Jun 2025 | Accommodation | Council tax - 1 month | — | Paid | £111.94 |
| 2 Jun 2025 | Office Costs | SP THECARTRIDGECEN | — | Paid | £184.89 |
| 29 May 2025 | Office Costs | Fix light in constituency office | — | Paid | £103.20 |
| 28 May 2025 | Office Costs | Television | — | Paid | £187.93 |
| 23 May 2025 | Office Costs | Water | — | Paid | £82.08 |
| 14 May 2025 | Office Costs | Dual Fuel | — | Paid | £429.99 |
| 14 Apr 2025 | Office Costs | — | — | Paid | £62.50 |
| 10 Apr 2025 | Accommodation | Water | — | Paid | £535.79 |
| 10 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £990.00 |
| 3 Apr 2025 | Office Costs | Annual refuse collection charge for constituency office | — | Paid | £411.68 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £238,340.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £214.04 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.74 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,155.27 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £249.21 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,165.08 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,011.18 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,421.20 |