Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4444
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,244
Total net amount (stored)£2,042,111.52
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 | 27 | £5,592.39 |
| 24_25 | 94 | £291,819.78 |
| 23_24 | 85 | £268,874.92 |
| 22_23 | 102 | £260,655.06 |
| 21_22 | 106 | £235,262.68 |
| 20_21 | 93 | £224,569.07 |
| 19_20 | 132 | £191,445.42 |
| 18_19 | 141 | £195,050.61 |
| 17_18 | 134 | £182,523.55 |
| 16_17 | 114 | £186,318.04 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £3,918.24 |
| Accommodation | 3 | £1,374.15 |
| Staffing | 6 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 9 Apr 2025 | Office Costs | Internet | — | Paid | £128.58 |
| 9 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £719.69 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,200.00 |
| 1 Apr 2025 | Office Costs | CHILD POVERTY ACTION G | — | Paid | £90.49 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £535.79 |
| 1 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £762.88 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £232,431.31 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.42 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £857.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £41.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £585.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £11,376.71 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £214.23 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,341.54 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,200.00 |
| 26 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £50.00 |