Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID429
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,268
Total net amount (stored)£1,400,003.15
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 | 8 | £3,870.68 |
| 24_25 | 66 | £229,166.61 |
| 23_24 | 56 | £189,439.48 |
| 22_23 | 68 | £168,784.67 |
| 21_22 | 49 | £164,347.61 |
| 20_21 | 64 | £137,895.56 |
| 19_20 | 105 | £137,663.73 |
| 18_19 | 51 | £128,080.74 |
| 17_18 | 62 | £120,868.05 |
| 16_17 | 75 | £119,886.02 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 2 | £1,990.28 |
| Office Costs | 6 | £1,880.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 May 2023 | Accommodation | — | — | Paid | £1,776.66 |
| 28 Apr 2023 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 19 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £18.88 |
| 19 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £58.75 |
| 17 Apr 2023 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £690.00 |
| 11 Apr 2023 | Office Costs | — | — | Paid | £787.80 |
| 6 Apr 2023 | Office Costs | Landline | — | Paid | £36.00 |
| 4 Apr 2023 | Accommodation | — | — | Paid | £1,776.66 |
| 3 Apr 2023 | Office Costs | ECOSHRED | — | Paid | £57.60 |
| 3 Apr 2023 | Accommodation | Water | — | Paid | £631.52 |
| 3 Apr 2023 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £912.05 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £122,047.97 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £300.05 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £12.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £190.00 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £416.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £45.92 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5,469.89 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £908.00 |