Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5300
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)360
Total net amount (stored)£194,200.74
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 | 38 | £16,945.84 |
| 24_25 | 320 | £177,254.90 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £14,995.88 |
| Accommodation | 4 | £1,949.96 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Jun 2025 | Office Costs | [***][***][***] | — | Paid | £52.50 |
| 16 May 2025 | Office Costs | — | — | Paid | £160.00 |
| 15 May 2025 | Office Costs | Not Applicable | — | Paid | £83.73 |
| 15 May 2025 | Office Costs | Landline & internet package | — | Paid | £155.89 |
| 6 May 2025 | Office Costs | Electricity | — | Paid | £69.38 |
| 26 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £59.40 |
| 25 Apr 2025 | Office Costs | Electricity | — | Paid | £119.68 |
| 20 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £57.12 |
| 7 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £1,736.84 |
| 4 Apr 2025 | Accommodation | Water | — | Paid | £78.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £650.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,301.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £219.23 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £137,145.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £21.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £61.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £116.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,691.66 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.60 |