Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5265
Profile synced5 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)161
Total net amount (stored)£195,552.81
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 | £7,598.54 |
| 24_25 | 133 | £187,954.27 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £4,773.47 |
| Staffing | 1 | £1,500.00 |
| Accommodation | 8 | £1,325.07 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 May 2025 | Office Costs | — | — | Paid | £60.00 |
| 6 May 2025 | Office Costs | April Office Cleaning | — | Paid | £104.00 |
| 25 Apr 2025 | Office Costs | Landline | — | Paid | £177.50 |
| 9 Apr 2025 | Office Costs | Office Cleaning March [200011793-96] | — | Paid | £130.00 |
| 9 Apr 2025 | Staffing | ELECTED TECHNOLOGIES | — | Paid | £1,500.00 |
| 8 Apr 2025 | Office Costs | [200011793-99] | — | Paid | £10.00 |
| 8 Apr 2025 | Office Costs | [200011793-98] | — | Paid | £32.00 |
| 8 Apr 2025 | Office Costs | Office Cleaning [200011793-97] | — | Paid | £104.00 |
| 8 Apr 2025 | Accommodation | Internet | — | Paid | £7.23 |
| 7 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £82.05 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,950.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £3,100.00 |
| 1 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £128.47 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £132,333.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £54.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £226.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,985.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £124.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,950.00 |