Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID415
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,614
Total net amount (stored)£1,836,621.19
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 | 27 | £4,060.18 |
| 24_25 | 98 | £280,933.56 |
| 23_24 | 104 | £249,409.56 |
| 22_23 | 106 | £219,222.94 |
| 21_22 | 82 | £198,980.96 |
| 20_21 | 112 | £211,496.26 |
| 19_20 | 116 | £174,160.70 |
| 18_19 | 88 | £165,368.78 |
| 17_18 | 104 | £177,683.15 |
| 16_17 | 99 | £155,305.10 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £4,002.92 |
| Accommodation | 1 | £57.26 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Jul 2020 | Office Costs | Gas | — | Paid | £119.46 |
| 12 Jul 2020 | Accommodation | Landline & internet package | — | Paid | £49.98 |
| 3 Jul 2020 | Office Costs | — | — | Paid | £685.00 |
| 3 Jul 2020 | Office Costs | — | — | Paid | £685.00 |
| 2 Jul 2020 | Office Costs | Tape Inv. [***] | — | Paid | £41.10 |
| 2 Jul 2020 | Office Costs | Tape Inv. [***] | — | Paid | £41.10 |
| 2 Jul 2020 | Office Costs | Other office equipment | — | Paid | £39.58 |
| 2 Jul 2020 | Office Costs | Hand Gel Invoice [***] | — | Paid | £39.53 |
| 2 Jul 2020 | Office Costs | Hand Gel Inv [***] | — | Paid | £39.53 |
| 17 Jun 2020 | Office Costs | Member's Mobile Phone | — | Paid | £111.46 |
| 17 Jun 2020 | Office Costs | Member's Mobile Phone | — | Paid | £104.63 |
| 12 Jun 2020 | Accommodation | Landline & internet package | — | Paid | £52.23 |
| 11 Jun 2020 | Accommodation | One third share of Buildings Insurance Policy June 2020 - June 2021 | — | Paid | £440.18 |
| 6 Jun 2020 | Office Costs | Repair of MacBook | — | Paid | £180.00 |
| 4 Jun 2020 | Accommodation | Dual Fuel | — | Paid | £286.07 |
| 2 Jun 2020 | Accommodation | Water | — | Paid | £406.57 |
| 2 Jun 2020 | Accommodation | Westminster City Council - Council Tax | — | Paid | £780.28 |
| 29 May 2020 | Office Costs | Hand sanitiser for constituency office | — | Paid | £39.53 |
| 22 May 2020 | Office Costs | Apple iPhone ([***]) | — | Paid | £1,049.00 |
| 19 May 2020 | Office Costs | TVLICENSING.CO.UK | — | Paid | £157.50 |