Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5320
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)159
Total net amount (stored)£210,244.79
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 | 32 | £19,491.04 |
| 24_25 | 125 | £190,753.75 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £9,321.58 |
| Office Costs | 18 | £8,043.93 |
| Accommodation | 9 | £2,125.53 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Apr 2025 | Staffing | Administrative services | — | Paid | £673.68 |
| 29 Apr 2025 | Staffing | Administrative services | — | Paid | £1,768.42 |
| 29 Apr 2025 | Staffing | Administrative services | — | Paid | £1,768.42 |
| 24 Apr 2025 | Accommodation | Electricity | — | Paid | £104.00 |
| 24 Apr 2025 | Accommodation | Electricity | — | Paid | £104.00 |
| 15 Apr 2025 | Office Costs | — | — | Paid | £70.00 |
| 14 Apr 2025 | Accommodation | LONDON BOROUGH OF NEWH | — | Paid | £1,443.53 |
| 11 Apr 2025 | Staffing | Administrative services | — | Paid | £3,368.40 |
| 1 Apr 2025 | Accommodation | Electricity | — | Paid | £104.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £395.08 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £127,816.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £89.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £240.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £400.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £207.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £135.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £696.00 |