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 |
|---|---|---|---|---|---|
| 13 Jul 2011 | Office Costs | Surgery Advertisement | — | Paid | £24.00 |
| 13 Jul 2011 | Accommodation | London Council Tax | — | Paid | £78.00 |
| 13 Jul 2011 | Accommodation | London Rent July 2011 | — | Paid | £1,581.67 |
| 22 Jun 2011 | Staffing | Travel/Subsistence Mar/Apr/May | — | Paid | £55.80 |
| 22 Jun 2011 | Office Costs | T-Mobile Telehone Bill | — | Paid | £74.03 |
| 22 Jun 2011 | Office Costs | Const Office Telephone | — | Paid | £91.26 |
| 22 Jun 2011 | Office Costs | Constituency Office Rent | — | Paid | £1,625.00 |
| 22 Jun 2011 | Office Costs | Desktop Computer Purchase | — | Paid | £811.50 |
| 22 Jun 2011 | Office Costs | Desktop Computer Purchase | — | Paid | £832.80 |
| 3 Jun 2011 | Office Costs | Printing of Business Cards | — | Paid | £221.76 |
| 3 Jun 2011 | Office Costs | T Mobile Telephone Bill | — | Paid | £54.79 |
| 3 Jun 2011 | Office Costs | Constit Office Electricity | — | Paid | £104.01 |
| 2 Jun 2011 | Office Costs | Stationery/Cleaning | — | Paid | £135.67 |
| 2 Jun 2011 | Office Costs | Stationery/Cleaning | — | Paid | £79.39 |
| 2 Jun 2011 | Office Costs | Stationery/Cleaning | — | Paid | £158.78 |
| 2 Jun 2011 | Office Costs | Stationery/Cleaning | — | Paid | £30.25 |
| 2 Jun 2011 | Office Costs | Stationery/Cleaning | — | Paid | £12.58 |
| 2 Jun 2011 | Office Costs | Phone Coop Constituency Office | — | Paid | £77.36 |
| 2 Jun 2011 | Office Costs | Leasing for Ineo Copier | — | Paid | £144.00 |
| 2 Jun 2011 | Accommodation | London Council Tax | — | Paid | £78.00 |