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 |
|---|---|---|---|---|---|
| 12 Aug 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £942.75 |
| 16 Jul 2025 | Accommodation | Dual Fuel | — | Paid | £223.90 |
| 14 Jul 2025 | Staffing | staff training | — | Paid | £580.00 |
| 6 Jul 2025 | Staffing | Professional & consultancy | — | Paid | £1,800.00 |
| 12 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £621.65 |
| 1 Jun 2025 | Staffing | Professional & consultancy | — | Paid | £600.00 |
| 31 May 2025 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 23 Apr 2025 | Office Costs | Comms & Media | — | Paid | £1,450.00 |
| 22 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £720.00 |
| 22 Apr 2025 | Accommodation | L B CAMDEN INT | — | Paid | £2,574.99 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £231,152.41 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £316.79 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £295.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,609.68 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,174.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,167.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,365.15 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £14,400.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £191.44 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £466.98 |
Claims page 1 of 37
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