Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced10 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 |
|---|---|---|---|---|---|
| 4 May 2013 | Accommodation | London Phone/Broadband | — | Paid | £24.50 |
| 1 May 2013 | Office Costs | Leasing for Ineo copier | — | Paid | £144.00 |
| 25 Apr 2013 | Accommodation | Thames Water | — | Paid | £96.78 |
| 22 Apr 2013 | Office Costs | Const Office Telephone | — | Paid | £31.86 |
| 22 Apr 2013 | Office Costs | Const Office Telephone | — | Paid | £67.60 |
| 22 Apr 2013 | Office Costs | T-Mobile Telephone/Data Bill | — | Paid | £42.00 |
| 22 Apr 2013 | Office Costs | T-Mobile Telephone/Data Bill | — | Paid | £8.51 |
| 22 Apr 2013 | Accommodation | Thames Water | — | Paid | £48.45 |
| 21 Apr 2013 | Office Costs | Constit Office Supplies | — | Paid | £9.76 |
| 17 Apr 2013 | Accommodation | London Rent 2013 | — | Paid | £1,672.67 |
| 7 Apr 2013 | Office Costs | Local City Newspaper | — | Paid | £11.70 |
| 5 Apr 2013 | Office Costs | Constit Office Business Rates | — | Paid | £250.25 |
| 1 Apr 2013 | Office Costs | Leasing for Ineo copier | — | Paid | £144.00 |
| 1 Apr 2013 | Office Costs | Constituency Office Rent | — | Paid | £1,500.00 |
| 1 Apr 2013 | Accommodation | London Accom Council Tax 13/14 | — | Paid | £98.00 |
| 1 Apr 2013 | Accommodation | London Accom Council Tax 13/14 | — | Paid | £101.29 |
| 31 Mar 2013 | Travel | Aggregated figure for travel during 2012-13 | — | Paid | £3,731.00 |
| 31 Mar 2013 | Staffing | Provision of training | — | Paid | £1,000.00 |
| 31 Mar 2013 | Staffing | Total payroll costs for the 2012-13 year | — | Paid | £125,165.58 |
| 31 Mar 2013 | Office Costs | Office supplies | — | Paid | £63.60 |