Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID3952
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,407
Total net amount (stored)£2,044,354.44
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 | 31 | £11,001.40 |
| 24_25 | 153 | £306,578.24 |
| 23_24 | 173 | £263,045.54 |
| 22_23 | 209 | £238,827.60 |
| 21_22 | 194 | £234,239.53 |
| 20_21 | 156 | £215,314.19 |
| 19_20 | 188 | £206,683.32 |
| 18_19 | 149 | £203,567.29 |
| 17_18 | 149 | £193,944.02 |
| 16_17 | 134 | £171,153.31 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £8,284.40 |
| Accommodation | 1 | £2,717.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Jan 2024 | Accommodation | — | — | Paid | £2,491.67 |
| 15 Jan 2024 | Accommodation | Internet | — | Paid | £25.00 |
| 12 Jan 2024 | Office Costs | Landline | — | Paid | £96.02 |
| 9 Jan 2024 | Accommodation | Council Tax for London flat | — | Paid | £568.93 |
| 8 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £14.52 |
| 8 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £36.68 |
| 5 Jan 2024 | Office Costs | — | — | Paid | £2,250.00 |
| 4 Jan 2024 | Office Costs | Mobile bill 4 Jan 24 | — | Paid | £133.78 |
| 2 Jan 2024 | Office Costs | Contribution to waste disposal charge | — | Paid | £75.52 |
| 2 Jan 2024 | Office Costs | Electricity | — | Paid | £442.58 |
| 2 Jan 2024 | Office Costs | Water | — | Paid | £106.31 |
| 2 Jan 2024 | Office Costs | Gas | — | Paid | £100.23 |
| 2 Jan 2024 | Office Costs | Printer ink for constituency office | — | Paid | £835.00 |
| 2 Jan 2024 | Office Costs | Management costs | — | Paid | £49.40 |
| 2 Jan 2024 | Office Costs | Contribution to grounds maintenance charge | — | Paid | £123.50 |
| 2 Jan 2024 | Office Costs | Contribution to fire safety charges | — | Paid | £105.45 |
| 2 Jan 2024 | Office Costs | Contribution to maintenance of heating system | — | Paid | £8.55 |
| 2 Jan 2024 | Office Costs | Contribution to property and fire insurance | — | Paid | £137.68 |
| 2 Jan 2024 | Office Costs | Contribution to cleaning charge | — | Paid | £247.00 |
| 14 Dec 2023 | Accommodation | — | — | Paid | £2,491.67 |