Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,059
Total net amount (stored)£1,377,200.14
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 | 27 | £6,302.96 |
| 24_25 | 271 | £185,524.04 |
| 20_21 | 3 | £484.79 |
| 19_20 | 111 | £161,113.52 |
| 18_19 | 214 | £190,961.72 |
| 17_18 | 237 | £151,797.43 |
| 16_17 | 251 | £174,772.81 |
| 15_16 | 123 | £166,717.98 |
| 14_15 | 149 | £171,453.12 |
| 13_14 | 190 | £168,071.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,251.96 |
| Accommodation | 14 | £3,051.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2014 | Accommodation | London Accommodation | — | Paid | £29.39 |
| 31 Mar 2014 | Accommodation | London Accommodation | — | Paid | £18.81 |
| 21 Mar 2014 | Office Costs | Bank Acc Fee | — | Paid | £8.70 |
| 21 Mar 2014 | Office Costs | Constituency Office Supplies | — | Paid | £55.26 |
| 21 Mar 2014 | Office Costs | Constituency Office Supplies | — | Paid | £10.40 |
| 21 Mar 2014 | Office Costs | Constituency Office Supplies | — | Paid | £65.62 |
| 17 Mar 2014 | Office Costs | Website Maintenance | — | Paid | £207.00 |
| 17 Mar 2014 | Office Costs | Const Office Telephone | — | Paid | £115.99 |
| 10 Mar 2014 | Office Costs | Constituency Office Supplies | — | Paid | £51.24 |
| 10 Mar 2014 | Office Costs | Constituency Office Supplies | — | Paid | £32.97 |
| 10 Mar 2014 | Office Costs | Constituency Office Cleaning | — | Paid | £156.00 |
| 10 Mar 2014 | Office Costs | Constituency Office Supplies | — | Paid | £264.71 |
| 10 Mar 2014 | Office Costs | Constituency Office Supplies | — | Paid | £396.68 |
| 10 Mar 2014 | Office Costs | Office Fire Extinguishers | — | Paid | £25.20 |
| 10 Mar 2014 | Office Costs | Electricity Bill Const Off | — | Paid | £358.88 |
| 7 Mar 2014 | Office Costs | Local City Newspaper | — | Paid | £12.35 |
| 27 Feb 2014 | Office Costs | T-Mobile Telephone/Data Bill | — | Paid | £125.98 |
| 27 Feb 2014 | Accommodation | London Accommodation | — | Paid | £40.25 |
| 27 Feb 2014 | Accommodation | London Accommodation | — | Paid | £27.75 |
| 27 Feb 2014 | Accommodation | London Accommodation | — | Paid | £117.56 |