Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4783
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)900
Total net amount (stored)£1,475,072.40
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 | 14 | £4,435.72 |
| 24_25 | 169 | £347,700.75 |
| 23_24 | 158 | £325,684.58 |
| 22_23 | 215 | £295,077.97 |
| 21_22 | 144 | £237,587.23 |
| 20_21 | 163 | £216,330.42 |
| 19_20 | 25 | £48,255.73 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 8 | £2,276.09 |
| Office Costs | 6 | £2,159.63 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 May 2024 | Office Costs | THE CLERVAUX EXCHANGE | — | Paid | £13.73 |
| 14 May 2024 | Office Costs | Landline | — | Paid | £42.00 |
| 14 May 2024 | Accommodation | Electricity | — | Paid | £67.05 |
| 10 May 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £47.82 |
| 5 May 2024 | Accommodation | Internet | — | Paid | £50.08 |
| 26 Apr 2024 | Office Costs | MY O2 BILL PAYMENT | — | Paid | £61.19 |
| 19 Apr 2024 | Office Costs | — | — | Paid | £20.00 |
| 16 Apr 2024 | Accommodation | Electricity | — | Paid | £49.95 |
| 15 Apr 2024 | Office Costs | Other office equipment | — | Paid | £64.99 |
| 14 Apr 2024 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £1,709.96 |
| 7 Apr 2024 | Office Costs | EE STORE 4497 | — | Paid | £260.00 |
| 6 Apr 2024 | Accommodation | Internet | — | Paid | £43.74 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,272.00 |
| 2 Apr 2024 | Office Costs | CALVIN BONE DESIGN | — | Paid | £219.22 |
| 1 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £42.37 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £234,155.80 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £198.91 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,132.02 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £10.80 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £37.80 |