Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5309
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)171
Total net amount (stored)£192,140.24
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 | 32 | £7,595.66 |
| 24_25 | 137 | £184,544.58 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £6,687.75 |
| Accommodation | 11 | £907.91 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Jun 2025 | Accommodation | Council Tax for London flat | — | Paid | £75.00 |
| 23 May 2025 | Office Costs | Dual Fuel | — | Paid | £594.29 |
| 20 May 2025 | Accommodation | Dual Fuel | — | Paid | £69.09 |
| 15 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,800.00 |
| 15 May 2025 | Office Costs | Landline & internet package | — | Paid | £85.91 |
| 15 May 2025 | Accommodation | May Council Tax Payment - City of Westminster Council | — | Paid | £75.00 |
| 8 May 2025 | Office Costs | Other office equipment | — | Paid | £60.00 |
| 7 May 2025 | Office Costs | Water | — | Paid | £579.24 |
| 2 May 2025 | Office Costs | Catering size tea/ coffee/biscuits for regular coffee mornings | — | Paid | £61.45 |
| 24 Apr 2025 | Office Costs | [200011798-165] | — | Paid | £9.08 |
| 24 Apr 2025 | Office Costs | Water | — | Paid | £52.57 |
| 22 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £80.98 |
| 15 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £85.91 |
| 14 Apr 2025 | Office Costs | [200011798-164] | — | Paid | £103.00 |
| 14 Apr 2025 | Accommodation | Council Tax | — | Paid | £79.16 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £780.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £121,903.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £67.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.59 |