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 |
|---|---|---|---|---|---|
| 28 Feb 2013 | Office Costs | Constituency Office Supplies | — | Paid | £63.25 |
| 28 Feb 2013 | Office Costs | Constituency Office Supplies | — | Paid | £97.63 |
| 26 Feb 2013 | Office Costs | T-Mobile Telephone/Data Bill | — | Paid | £127.91 |
| 26 Feb 2013 | Office Costs | T-Mobile Telephone/Data Bill | — | Paid | £15.37 |
| 13 Feb 2013 | Accommodation | London Rent 2013 | — | Paid | £1,400.00 |
| 12 Feb 2013 | Office Costs | QC Supplies Ltd | — | Paid | £79.63 |
| 12 Feb 2013 | Office Costs | QC Supplies Ltd | — | Paid | £94.01 |
| 9 Feb 2013 | Office Costs | Constituency Office Supplies | — | Paid | £8.98 |
| 8 Feb 2013 | Office Costs | Printing of Business Cards | — | Paid | £213.36 |
| 7 Feb 2013 | Office Costs | Local City Newspaper | — | Paid | £10.92 |
| 5 Feb 2013 | Office Costs | Constituency Office Stationery | — | Paid | £17.40 |
| 5 Feb 2013 | Office Costs | Fire Extinguishers Service | — | Paid | £37.20 |
| 1 Feb 2013 | Office Costs | Leasing for Ineo copier | — | Paid | £144.00 |
| 29 Jan 2013 | Office Costs | Constit and Westminster supp | — | Paid | £81.22 |
| 29 Jan 2013 | Office Costs | Constit and Westminster supp | — | Paid | £32.82 |
| 29 Jan 2013 | Office Costs | Constit and Westminster supp | — | Paid | £65.50 |
| 29 Jan 2013 | Office Costs | Photocopier Maintenance | — | Paid | £339.59 |
| 29 Jan 2013 | Office Costs | T-Mobile Telephone Bill | — | Paid | £95.09 |
| 29 Jan 2013 | Accommodation | London Acc TV Licence | — | Paid | £145.50 |
| 23 Jan 2013 | Accommodation | London Accommodation Gas | — | Paid | £145.82 |