Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5067
Profile synced29 Jul 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)207
Total net amount (stored)£239,179.34
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 | 36 | £8,484.42 |
| 24_25 | 169 | £230,694.92 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £5,784.41 |
| Accommodation | 7 | £2,700.01 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jun 2025 | Accommodation | Water | — | Paid | £535.79 |
| 2 Jun 2025 | Accommodation | Electricity | — | Paid | £200.00 |
| 31 May 2025 | Office Costs | IONOS CLOUD LTD | — | Paid | £56.44 |
| 30 May 2025 | Office Costs | Gas | — | Paid | £118.34 |
| 28 May 2025 | Office Costs | Water | — | Paid | £102.53 |
| 23 May 2025 | Office Costs | Electricity | — | Paid | £127.51 |
| 19 May 2025 | Office Costs | Landline & internet package | — | Paid | £63.17 |
| 16 May 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £309.00 |
| 15 May 2025 | Accommodation | Electricity | — | Paid | £120.00 |
| 6 May 2025 | Office Costs | XMA LTD | — | Paid | £588.73 |
| 25 Apr 2025 | Office Costs | Gas | — | Paid | £145.85 |
| 23 Apr 2025 | Office Costs | Electricity | — | Paid | £117.62 |
| 23 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,243.22 |
| 19 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £61.18 |
| 14 Apr 2025 | Office Costs | — | — | Paid | £70.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £175,555.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,701.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £115.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £36.80 |