Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4409
Profile synced15 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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £34.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £99.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,137.85 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £135.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £480.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,087.98 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £36,004.04 |
| 28 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-10636] | — | Paid | £614.73 |
| 22 Mar 2025 | Accommodation | Gas | — | Paid | £591.00 |
| 12 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £390.09 |
| 12 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £193.35 |
| 7 Mar 2025 | Accommodation | Water | — | Paid | £97.73 |
| 23 Jan 2025 | Office Costs | THE RANGE | — | Paid | £16.04 |
| 23 Jan 2025 | Accommodation | Water | — | Paid | £113.48 |
| 18 Dec 2024 | Office Costs | Landline & internet package | — | Paid | £194.66 |
| 2 Dec 2024 | Accommodation | L B CAMDEN INT | — | Paid | £957.37 |
| 24 Nov 2024 | Office Costs | GRAMMARLY CO [***] | — | Paid | £120.00 |
| 22 Nov 2024 | Office Costs | — | — | Paid | £121.80 |
| 22 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £196.97 |
| 22 Nov 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £30.45 |