Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4409
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)747
Total net amount (stored)£2,213,089.23
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 | 10 | £9,613.28 |
| 24_25 | 56 | £314,323.10 |
| 23_24 | 91 | £316,546.12 |
| 22_23 | 86 | £270,614.38 |
| 21_22 | 43 | £241,419.16 |
| 20_21 | 50 | £236,488.66 |
| 19_20 | 109 | £218,384.83 |
| 18_19 | 74 | £208,513.15 |
| 17_18 | 60 | £205,065.56 |
| 16_17 | 85 | £192,120.99 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 5 | £3,834.39 |
| Staffing | 3 | £2,980.00 |
| Accommodation | 2 | £2,798.89 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jul 2020 | Office Costs | — | — | Paid | £660.00 |
| 8 Jun 2020 | Accommodation | London Home Rent | — | Paid | £2,887.08 |
| 3 Jun 2020 | Office Costs | — | — | Paid | £660.00 |
| 24 May 2020 | Accommodation | Gas | — | Paid | £572.73 |
| 13 May 2020 | Office Costs | PARLI-TRAINING | — | Paid | £877.20 |
| 10 May 2020 | Accommodation | London Home Rent | — | Paid | £2,887.08 |
| 6 May 2020 | Office Costs | — | — | Paid | £660.00 |
| 5 May 2020 | Office Costs | MR INK BRADFORD | — | Paid | £144.00 |
| 28 Apr 2020 | Office Costs | MR INK BRADFORD | — | Paid | £26.98 |
| 28 Apr 2020 | Office Costs | ZOOM.GBP | — | Paid | £287.76 |
| 27 Apr 2020 | Office Costs | Other office equipment | — | Paid | £-283.45 |
| 27 Apr 2020 | Office Costs | Professional & consultancy | — | Paid | £3,000.00 |
| 16 Apr 2020 | Office Costs | GRAMMARLY [***] | — | Paid | £116.11 |
| 14 Apr 2020 | Accommodation | Water | — | Paid | £394.24 |
| 14 Apr 2020 | Accommodation | LAMBETH T/T | — | Paid | £1,626.78 |
| 8 Apr 2020 | Accommodation | London Home RENT | — | Paid | £2,887.08 |
| 1 Apr 2020 | Office Costs | — | — | Paid | £660.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £138,944.61 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,125.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,541.70 |