Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4818
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)634
Total net amount (stored)£1,159,747.68
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 | 26 | £9,835.75 |
| 24_25 | 113 | £269,497.79 |
| 23_24 | 151 | £223,769.16 |
| 22_23 | 118 | £221,174.32 |
| 21_22 | 63 | £214,424.78 |
| 20_21 | 83 | £187,158.20 |
| 19_20 | 68 | £33,887.68 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £8,187.46 |
| Accommodation | 8 | £1,648.29 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £74.57 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £53.84 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £14.99 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,625.66 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £156.67 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £49.00 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £865.45 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £9,800.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £816.09 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,915.20 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £273.60 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £300.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £385.00 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £26,488.94 |
| 31 Mar 2022 | Office Costs | Adobe premier pro subscription | — | Paid | £19.97 |
| 25 Mar 2022 | Office Costs | Other office equipment | — | Paid | £1,060.30 |
| 25 Mar 2022 | Office Costs | SMBC REVENUES-ATP | — | Paid | £1,317.36 |
| 21 Mar 2022 | Accommodation | Council Tax for London accommodation | — | Paid | £1,056.16 |
| 21 Mar 2022 | Office Costs | Adobe Subscription - Illustrator | — | Paid | £19.97 |
| 17 Mar 2022 | Office Costs | SHREDPRO LTD | — | Paid | £6.00 |