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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £378.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,668.70 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-780.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £38.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,083.27 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £59.05 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £987.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18,779.74 |
| 27 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £80.74 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £69.31 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £49.07 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £158.40 |
| 18 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,351.05 |
| 18 Mar 2025 | Office Costs | Office furniture | — | Paid | £831.60 |
| 13 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £60.97 |
| 12 Mar 2025 | Accommodation | Internet | — | Paid | £35.99 |
| 12 Mar 2025 | Accommodation | Council Tax payment to Westminster Council taken by Direct Debit | — | Paid | £110.00 |
| 7 Mar 2025 | Office Costs | [200011725-2675] | — | Paid | £12.50 |
| 7 Mar 2025 | Office Costs | [200011725-2676] | — | Paid | £10.13 |