Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5283
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)155
Total net amount (stored)£144,394.78
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 | 11 | £2,874.76 |
| 24_25 | 142 | £141,520.02 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £1,631.54 |
| Accommodation | 1 | £1,243.22 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Jan 2025 | Office Costs | Banner February 2025 | — | Paid | £2.96 |
| 14 Jan 2025 | Office Costs | Office furniture | — | Repaid | £-1,608.00 |
| 14 Jan 2025 | Office Costs | Professional & consultancy | — | Repaid | £-144.00 |
| 14 Jan 2025 | Accommodation | Repayment of claims 60269928:1 Staying in London in order to attend Parliament | — | Repaid | £-585.00 |
| 14 Jan 2025 | Accommodation | Repayment of claims 60269926:1 London accommodation whilst attending Parliament | — | Repaid | £-630.00 |
| 14 Jan 2025 | Accommodation | Repayment of claims 60269926:4 London accommodation whilst attending Parliament | — | Repaid | £-420.00 |
| 14 Jan 2025 | Accommodation | Repayment of claims 60269926:2 London accommodation whilst attending Parliament | — | Repaid | £-585.00 |
| 14 Jan 2025 | Accommodation | Repayment of claims 60269926:3 London accommodation whilst attending Parliament | — | Repaid | £-585.00 |
| 9 Jan 2025 | Accommodation | — | — | Paid | £2,400.00 |
| 7 Jan 2025 | Office Costs | Other office equipment | — | Paid | £31.99 |
| 7 Jan 2025 | Office Costs | Other office equipment | — | Paid | £26.67 |
| 6 Jan 2025 | Office Costs | Electricity | — | Paid | £12.75 |
| 6 Jan 2025 | Office Costs | — | — | Paid | £1,053.40 |
| 6 Jan 2025 | Office Costs | Landline | — | Paid | £70.00 |
| 6 Jan 2025 | Office Costs | Internet | — | Paid | £33.33 |
| 2 Jan 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £472.51 |
| 21 Dec 2024 | Accommodation | Dual Fuel | — | Paid | £91.12 |
| 10 Dec 2024 | Accommodation | — | — | Paid | £2,400.00 |
| 3 Dec 2024 | Office Costs | — | — | Paid | £1,053.40 |
| 27 Nov 2024 | Office Costs | Other office equipment | — | Paid | £75.11 |