Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4243
Profile synced6 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 |
|---|---|---|---|---|---|
| 8 Jul 2024 | Office Costs | BMBC ECOMM | — | Paid | £135.62 |
| 8 Jul 2024 | Accommodation | Electricity | — | Paid | £44.36 |
| 28 May 2024 | Accommodation | Electricity | — | Paid | £42.06 |
| 21 May 2024 | Office Costs | — | — | Paid | £122.00 |
| 21 May 2024 | Office Costs | BMBC ECOMM | — | Paid | £147.61 |
| 13 May 2024 | Office Costs | EE May | — | Paid | £91.96 |
| 9 May 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £220.00 |
| 25 Apr 2024 | Accommodation | Electricity | — | Paid | £45.70 |
| 18 Apr 2024 | Office Costs | BMBC ECOMM | — | Paid | £122.35 |
| 12 Apr 2024 | Office Costs | VIKING | — | Paid | £143.42 |
| 4 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £19.99 |
| 4 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,189.42 |
| 3 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £39.98 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,110.00 |
| 2 Apr 2024 | Office Costs | April phone bill | — | Paid | £93.50 |
| 2 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,014.64 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £234,375.16 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £56.93 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £19.35 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,066.30 |