Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5252
Profile synced15 Apr 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 |
|---|---|---|---|---|---|
| 17 Sept 2025 | Office Costs | Internet | — | Paid | £62.90 |
| 8 Sept 2025 | Office Costs | Bought In Cleaning Services for the Office | — | Paid | £153.43 |
| 31 Aug 2025 | Office Costs | — | — | Paid | £60.00 |
| 13 Aug 2025 | Office Costs | Internet | — | Paid | £62.90 |
| 13 Aug 2025 | Office Costs | Internet | — | Paid | £62.90 |
| 13 Aug 2025 | Office Costs | Invoice for Cleaning Services, paid 13.08.2025 | — | Paid | £153.43 |
| 13 Aug 2025 | Office Costs | Invoice for Cleaning Services, paid 13.08.2025 | — | Paid | £153.43 |
| 19 Jul 2025 | Office Costs | Office mobile phone bill for June/July | — | Paid | £187.20 |
| 24 Jun 2025 | Office Costs | Mobile phone bills for office staff for July | — | Paid | £187.20 |
| 24 Jun 2025 | Accommodation | — | — | Paid | £105.00 |
| 19 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 18 Jun 2025 | Office Costs | — | — | Paid | £225.00 |
| 16 Jun 2025 | Office Costs | Dual Fuel | — | Paid | £750.00 |
| 16 Jun 2025 | Office Costs | Maintenance | — | Paid | £178.20 |
| 16 Jun 2025 | Office Costs | Mantenance | — | Paid | £240.00 |
| 13 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £62.90 |
| 3 Jun 2025 | Office Costs | For office cleaning for the month of May 2025 | — | Paid | £153.43 |
| 2 Jun 2025 | Office Costs | Office package | — | Paid | £192.20 |
| 21 May 2025 | Office Costs | Sundries | — | Paid | £123.16 |
| 20 May 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,017.18 |
Claims page 1 of 9
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