Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4634
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,051
Total net amount (stored)£1,946,634.91
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 | 39 | £7,750.02 |
| 24_25 | 142 | £320,961.52 |
| 23_24 | 164 | £308,418.32 |
| 22_23 | 155 | £270,252.71 |
| 21_22 | 105 | £243,728.92 |
| 20_21 | 83 | £218,278.86 |
| 19_20 | 101 | £216,691.15 |
| 18_19 | 113 | £224,317.98 |
| 17_18 | 133 | £136,235.43 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,881.81 |
| Accommodation | 11 | £1,868.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 May 2025 | Office Costs | Disposal of unused items/recycling | — | Paid | £150.00 |
| 18 May 2025 | Accommodation | Landline & internet package | — | Paid | £57.51 |
| 18 May 2025 | Accommodation | Landline & internet package | — | Paid | £59.07 |
| 16 May 2025 | Office Costs | Window graphics and above door sign | — | Paid | £280.00 |
| 15 May 2025 | Office Costs | Dual Fuel | — | Paid | £286.33 |
| 15 May 2025 | Accommodation | Electricity | — | Paid | £75.85 |
| 12 May 2025 | Office Costs | WASTE RECYCLING LTD | — | Paid | £62.58 |
| 30 Apr 2025 | Office Costs | Window cleaning March-April 2025 | — | Paid | £100.00 |
| 25 Apr 2025 | Office Costs | WASTE RECYCLING LTD | — | Paid | £116.98 |
| 25 Apr 2025 | Office Costs | Office furniture | — | Paid | £214.98 |
| 22 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £312.06 |
| 22 Apr 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 22 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £135.89 |
| 21 Apr 2025 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £269.00 |
| 21 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £762.88 |
| 14 Apr 2025 | Accommodation | Gas | — | Paid | £81.60 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £229,505.57 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £142.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £736.67 |