Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5072
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)241
Total net amount (stored)£234,014.16
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 | 51 | £25,999.74 |
| 24_25 | 188 | £208,014.42 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £18,658.35 |
| Staffing | 3 | £4,500.00 |
| Accommodation | 7 | £2,841.39 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 May 2025 | Office Costs | Sublet Rent | — | Repaid | £-82.40 |
| 8 May 2025 | Accommodation | Electricity | — | Paid | £108.84 |
| 5 May 2025 | Office Costs | Electricity | — | Paid | £202.16 |
| 29 Apr 2025 | Office Costs | Water | — | Paid | £84.41 |
| 29 Apr 2025 | Office Costs | Office Cleaning | — | Paid | £90.00 |
| 24 Apr 2025 | Office Costs | Comms & Media | — | Paid | £1,500.00 |
| 23 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-29.24 |
| 23 Apr 2025 | Office Costs | Sublet Rent | — | Repaid | £-53.16 |
| 22 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £246.43 |
| 8 Apr 2025 | Office Costs | Office electrical safety work and certification | — | Paid | £564.00 |
| 7 Apr 2025 | Accommodation | Electricity | — | Paid | £107.04 |
| 1 Apr 2025 | Office Costs | Gas | — | Paid | £875.02 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £49.11 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £132,783.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £208.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,711.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £261.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £152.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £606.09 |