Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4682
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,778
Total net amount (stored)£1,929,890.34
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 | 48 | £9,026.69 |
| 24_25 | 234 | £311,147.03 |
| 23_24 | 260 | £292,351.26 |
| 22_23 | 228 | £273,085.95 |
| 21_22 | 213 | £258,021.01 |
| 20_21 | 202 | £233,654.15 |
| 19_20 | 204 | £190,187.93 |
| 18_19 | 214 | £205,848.18 |
| 17_18 | 159 | £156,568.14 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £6,329.88 |
| Accommodation | 19 | £2,396.81 |
| Staffing | 4 | £300.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Oct 2025 | Accommodation | Water | — | Paid | £53.26 |
| 1 Oct 2025 | Accommodation | London accommodation council tax | — | Paid | £195.00 |
| 11 Sept 2025 | Office Costs | Constituency office electrical works | — | Paid | £1,352.46 |
| 8 Sept 2025 | Office Costs | Electricity | — | Paid | £115.30 |
| 1 Sept 2025 | Accommodation | Water | — | Paid | £53.26 |
| 1 Sept 2025 | Accommodation | London accommodation council tax | — | Paid | £195.00 |
| 29 Aug 2025 | Accommodation | Dual Fuel | — | Paid | £131.00 |
| 6 Aug 2025 | Office Costs | Electricity | — | Paid | £118.64 |
| 6 Aug 2025 | Office Costs | MEMORYMATTERSSW.CO.UK | — | Paid | £76.80 |
| 6 Aug 2025 | Accommodation | Water | — | Paid | £53.26 |
| 6 Aug 2025 | Accommodation | London accommodation Council Tax | — | Paid | £195.00 |
| 29 Jul 2025 | Accommodation | Dual Fuel | — | Paid | £131.00 |
| 17 Jul 2025 | Office Costs | BRETONSIDE COPY | — | Paid | £50.50 |
| 17 Jul 2025 | Office Costs | AGA PRINT LTD | — | Paid | £54.97 |
| 7 Jul 2025 | Office Costs | Electricity | — | Paid | £115.99 |
| 4 Jul 2025 | Office Costs | Constituency office electrical condition report | — | Paid | £423.48 |
| 2 Jul 2025 | Accommodation | Water | — | Paid | £53.26 |
| 2 Jul 2025 | Accommodation | London Accommodation council tax | — | Paid | £195.00 |
| 30 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £131.00 |
| 11 Jun 2025 | Office Costs | THE ART SIDE | — | Paid | £96.00 |
Claims page 1 of 89
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