Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5135
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)235
Total net amount (stored)£241,618.79
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 | £7,262.81 |
| 24_25 | 201 | £234,355.98 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,213.78 |
| Accommodation | 10 | £2,049.03 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 May 2025 | Accommodation | Internet | — | Paid | £55.00 |
| 19 May 2025 | Office Costs | Landline | — | Paid | £90.00 |
| 14 May 2025 | Office Costs | Water | — | Paid | £88.33 |
| 9 May 2025 | Accommodation | Electricity | — | Paid | £128.16 |
| 7 May 2025 | Office Costs | Gas | — | Paid | £145.68 |
| 7 May 2025 | Office Costs | Electricity | — | Paid | £100.38 |
| 28 Apr 2025 | Office Costs | 3 hours office cleaning | — | Paid | £60.00 |
| 19 Apr 2025 | Office Costs | Landline | — | Paid | £90.00 |
| 15 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,243.22 |
| 2 Apr 2025 | Office Costs | Water | — | Paid | £17.80 |
| 2 Apr 2025 | Office Costs | Gas | — | Paid | £215.93 |
| 2 Apr 2025 | Office Costs | Electricity | — | Paid | £94.11 |
| 2 Apr 2025 | Accommodation | Electricity | — | Paid | £31.43 |
| 2 Apr 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £698.60 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,500.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,150.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £155,327.85 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £116.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,998.09 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.50 |