Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4243
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,653
Total net amount (stored)£2,274,410.53
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 | 25 | £8,210.13 |
| 24_25 | 143 | £323,809.85 |
| 23_24 | 111 | £310,605.80 |
| 22_23 | 136 | £288,705.89 |
| 21_22 | 92 | £268,497.48 |
| 20_21 | 171 | £236,185.75 |
| 19_20 | 111 | £212,164.86 |
| 18_19 | 78 | £215,690.66 |
| 17_18 | 68 | £204,209.53 |
| 16_17 | 114 | £206,330.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,191.61 |
| Accommodation | 3 | £3,018.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Apr 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £820.78 |
| 12 Apr 2019 | Office Costs | Mobile phone useage for parliamentary/constituency work | — | Paid | £97.83 |
| 12 Apr 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £442.80 |
| 12 Apr 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £39.01 |
| 12 Apr 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £53.50 |
| 12 Apr 2019 | Office Costs | [***] | — | Paid | £135.91 |
| 10 Apr 2019 | Office Costs | WWW.BOS4YOU.CO.UK | — | Paid | £16.14 |
| 3 Apr 2019 | Office Costs | PAYPAL WEBMART LTD | — | Paid | £546.00 |
| 3 Apr 2019 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £921.37 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £10,182.18 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £152,644.43 |
| 14 Mar 2019 | Accommodation | — | — | Paid | £894.56 |
| 6 Mar 2019 | Office Costs | March payment card | — | Paid | £40.69 |
| 5 Mar 2019 | Office Costs | Banner | — | Paid | £12.89 |
| 2 Mar 2019 | Office Costs | EE mobile phone bill March 19 | — | Paid | £95.01 |
| 26 Feb 2019 | Office Costs | Banner | — | Paid | £10.32 |
| 26 Feb 2019 | Accommodation | Payment Card: February 2019 | — | Paid | £156.44 |
| 25 Feb 2019 | Office Costs | Payment Card: February 2019 | — | Paid | £68.99 |
| 25 Feb 2019 | Office Costs | Payment Card: February 2019 | — | Paid | £74.95 |
| 25 Feb 2019 | Office Costs | Payment Card: February 2019 | — | Paid | £295.13 |