Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4632
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,146
Total net amount (stored)£1,919,579.95
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 | 13 | £13,913.03 |
| 24_25 | 84 | £303,958.00 |
| 23_24 | 95 | £303,286.87 |
| 22_23 | 83 | £252,452.78 |
| 21_22 | 153 | £234,919.95 |
| 20_21 | 159 | £233,223.58 |
| 19_20 | 193 | £209,202.73 |
| 18_19 | 173 | £213,423.42 |
| 17_18 | 177 | £155,199.59 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £12,083.90 |
| Accommodation | 3 | £1,829.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,122.13 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £25,357.29 |
| 28 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £125.12 |
| 25 Mar 2025 | Office Costs | Shopfront Glass Protection | — | Paid | £1,723.20 |
| 25 Mar 2025 | Accommodation | City of Westminster Council Tax | — | Paid | £1,243.22 |
| 24 Mar 2025 | Office Costs | ZOOM.COM 888-799-9666 [200011725-6309] | — | Paid | £15.59 |
| 14 Mar 2025 | Office Costs | — | — | Paid | £30.00 |
| 12 Mar 2025 | Office Costs | HOO HOOTSUITE INC [200011725-4463] | — | Paid | £154.80 |
| 7 Mar 2025 | Office Costs | Electricity | — | Paid | £1,111.15 |
| 7 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £140.09 |
| 4 Mar 2025 | Office Costs | Cardiff Council Waste Collection | — | Paid | £29.32 |
| 28 Feb 2025 | Office Costs | KAPWING PRO PLAN [200011726-1232] | — | Paid | £156.78 |
| 28 Feb 2025 | Office Costs | Admin Support | — | Paid | £400.00 |
| 24 Feb 2025 | Office Costs | ZOOM.COM 888-799-9666 | — | Paid | £15.59 |
| 20 Feb 2025 | Office Costs | HOO HOOTSUITE INC | — | Paid | £154.80 |
| 12 Feb 2025 | Office Costs | Office Cleaning | — | Paid | £50.00 |
| 3 Feb 2025 | Office Costs | Cardiff Council Waste Collection | — | Paid | £40.20 |
| 24 Jan 2025 | Office Costs | ZOOM.COM 888-799-9666 | — | Paid | £15.59 |