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 |
|---|---|---|---|---|---|
| 1 Sept 2023 | Accommodation | Electricity | — | Paid | £124.56 |
| 31 Aug 2023 | Office Costs | TVLICENSING.CO.UK | — | Paid | £159.00 |
| 31 Aug 2023 | Accommodation | — | — | Paid | £1,906.67 |
| 29 Aug 2023 | Office Costs | Landline | — | Paid | £67.10 |
| 24 Aug 2023 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £15.59 |
| 14 Aug 2023 | Office Costs | [***] | — | Paid | £11,610.97 |
| 8 Aug 2023 | Office Costs | Business Rates | — | Paid | £6,687.50 |
| 2 Aug 2023 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,125.00 |
| 2 Aug 2023 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,125.00 |
| 1 Aug 2023 | Accommodation | — | — | Paid | £1,906.67 |
| 21 Jul 2023 | Office Costs | Electricity | — | Paid | £160.06 |
| 21 Jul 2023 | Office Costs | Landline | — | Paid | £67.10 |
| 17 Jul 2023 | Accommodation | Electricity | — | Paid | £1,009.47 |
| 17 Jul 2023 | Accommodation | Council Tax Bill for Westminster Flat | — | Paid | £1,114.73 |
| 12 Jul 2023 | Office Costs | Water | — | Paid | £76.09 |
| 6 Jul 2023 | Office Costs | PENGUIN INVOICE [***] | — | Paid | £42.00 |
| 4 Jul 2023 | Accommodation | — | — | Paid | £1,906.67 |
| 23 Jun 2023 | Office Costs | Electricity | — | Paid | £215.67 |
| 21 Jun 2023 | Office Costs | VIKING | — | Paid | £195.61 |
| 30 May 2023 | Accommodation | — | — | Paid | £1,906.67 |