Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5270
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)204
Total net amount (stored)£208,529.72
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 | 21 | £7,595.64 |
| 24_25 | 181 | £200,934.08 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £3,324.12 |
| Staffing | 1 | £2,800.00 |
| Accommodation | 9 | £1,471.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 9 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £246.43 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,680.00 |
| 1 Apr 2025 | Office Costs | F I REAL ESTATE MANAGE | — | Paid | £69.12 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £138,512.28 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,623.37 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,680.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,741.23 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £920.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £116.31 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,215.07 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £50.00 |
| 28 Mar 2025 | Office Costs | Away day catering | — | Paid | £27.95 |
| 26 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-7838] | — | Paid | £25.68 |
| 25 Mar 2025 | Accommodation | — | — | Paid | £3,300.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £22.14 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £9.79 |