Member sinceJune 2022
Years in office3 years
StatusActive MP
Parliamentary ID4943
Profile synced6 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 |
|---|---|---|---|---|---|
| 5 Apr 2024 | Office Costs | Electricity | — | Paid | £57.58 |
| 5 Apr 2024 | Office Costs | Dual Fuel | — | Paid | £74.94 |
| 5 Apr 2024 | Office Costs | Electricity | — | Paid | £36.39 |
| 2 Apr 2024 | Accommodation | Dual Fuel | — | Paid | £35.10 |
| 2 Apr 2024 | Office Costs | Other office equipment | — | Paid | £619.75 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £192,818.37 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £872.90 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £91.25 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,662.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,874.10 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,264.82 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £5,146.74 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £313.60 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £53.80 |
| 30 Mar 2024 | Office Costs | WWW.BANNERBUZZ.CO.UK | — | Paid | £28.87 |
| 28 Mar 2024 | Office Costs | TASKER ON TASKRABBIT | — | Paid | £74.00 |
| 27 Mar 2024 | Office Costs | Remedial works to office - fixing door, closing off doorway, fixing window frame and more | — | Paid | £1,928.00 |
| 25 Mar 2024 | Accommodation | Council Tax for London accommodation April 24 - March 25 | — | Paid | £1,054.21 |
| 25 Mar 2024 | Office Costs | Dual Fuel | — | Paid | £66.70 |
| 22 Mar 2024 | Accommodation | Council Tax Feb-March 2024 | — | Paid | £121.48 |