Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID415
Profile synced5 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 |
|---|---|---|---|---|---|
| 26 Feb 2025 | Office Costs | Printer Ink for constituency office | — | Paid | £55.79 |
| 25 Feb 2025 | Office Costs | Batteries for constituency office | — | Paid | £21.53 |
| 17 Feb 2025 | Office Costs | Electricity | — | Paid | £36.36 |
| 11 Feb 2025 | Office Costs | Member´s Mobile Phone | — | Paid | £54.28 |
| 11 Feb 2025 | Office Costs | Member´s Mobile Phone | — | Paid | £55.02 |
| 11 Feb 2025 | Office Costs | Member´s Mobile Phone | — | Paid | £68.68 |
| 5 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 4 Feb 2025 | Accommodation | Balance of Council Tax 2024/25 for new flat | — | Paid | £163.75 |
| 29 Jan 2025 | Accommodation | Water | — | Paid | £111.00 |
| 29 Jan 2025 | Accommodation | Three months rental in advance for new London flat | — | Paid | £7,350.00 |
| 28 Jan 2025 | Accommodation | Legal costs | — | Paid | £666.00 |
| 24 Jan 2025 | Office Costs | ECONOMIST GBP - GBP | — | Paid | £219.00 |
| 17 Jan 2025 | Office Costs | Gas | — | Paid | £129.08 |
| 15 Jan 2025 | Office Costs | Electricity | — | Paid | £36.36 |
| 9 Jan 2025 | Office Costs | GUARDIAN NEWS & MEDIA | — | Paid | £120.00 |
| 8 Jan 2025 | Office Costs | Landlord’s invoice for redecoration of constituency office | — | Paid | £1,250.00 |
| 8 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £66.00 |
| 8 Jan 2025 | Office Costs | Member´s Business cards | — | Paid | £25.20 |
| 18 Dec 2024 | Office Costs | Electricity | — | Paid | £67.85 |
| 18 Dec 2024 | Office Costs | Gas | — | Paid | £236.12 |