Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4783
Profile synced5 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 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £200.38 |
| 29 Jul 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £173.89 |
| 15 Jul 2025 | Accommodation | Electricity | — | Paid | £78.08 |
| 8 Jul 2025 | Accommodation | Internet | — | Paid | £50.21 |
| 3 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £420.00 |
| 5 Jun 2025 | Accommodation | Electricity | — | Paid | £80.16 |
| 26 May 2025 | Accommodation | Internet | — | Paid | £50.21 |
| 19 May 2025 | Office Costs | AGA PRINT LTD | — | Paid | £79.36 |
| 13 May 2025 | Accommodation | Electricity | — | Paid | £88.75 |
| 10 May 2025 | Office Costs | Other office equipment | — | Paid | £764.00 |
| 9 May 2025 | Office Costs | ROYAL MAIL ONLINE SHOP | — | Paid | £522.00 |
| 8 May 2025 | Accommodation | Internet | — | Paid | £52.74 |
| 17 Apr 2025 | Office Costs | Repayment of claim 60287691:1 | — | Repaid | £-46.90 |
| 16 Apr 2025 | Accommodation | Electricity | — | Paid | £84.82 |
| 3 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £1,791.12 |
| 31 Mar 2025 | Staffing | Socialist Parliamentary Research Group (Labour) | — | Paid | £301.86 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £241,396.19 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £202.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £69.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6,076.12 |
Claims page 1 of 45
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