Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5252
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)180
Total net amount (stored)£183,636.76
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 | 33 | £9,284.81 |
| 24_25 | 145 | £174,351.95 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £7,145.45 |
| Accommodation | 4 | £2,139.36 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2025 | Office Costs | Landline & internet package | — | Paid | £62.90 |
| 13 May 2025 | Office Costs | — | — | Paid | £135.00 |
| 3 May 2025 | Office Costs | Staff mobile phones | — | Paid | £202.80 |
| 30 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £467.94 |
| 22 Apr 2025 | Accommodation | Gas | — | Paid | £35.65 |
| 22 Apr 2025 | Accommodation | Water | — | Paid | £6.37 |
| 17 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £62.60 |
| 10 Apr 2025 | Office Costs | [200011798-364] | — | Paid | £160.00 |
| 8 Apr 2025 | Office Costs | Printer cartrdiges | — | Paid | £239.95 |
| 5 Apr 2025 | Office Costs | Office staff mobile phones | — | Paid | £151.20 |
| 4 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £549.24 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £3,750.00 |
| 1 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £750.00 |
| 1 Apr 2025 | Office Costs | Service charge | — | Paid | £178.20 |
| 1 Apr 2025 | Office Costs | for external repairs and decoration | — | Paid | £240.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £116,536.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £191.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £163.32 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,364.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.90 |