Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4074
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,555
Total net amount (stored)£1,674,157.10
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 | 20 | £9,496.60 |
| 24_25 | 80 | £262,409.00 |
| 23_24 | 82 | £194,260.68 |
| 22_23 | 84 | £181,404.04 |
| 21_22 | 67 | £172,957.96 |
| 20_21 | 67 | £187,450.20 |
| 19_20 | 117 | £182,772.05 |
| 18_19 | 86 | £152,757.62 |
| 17_18 | 88 | £164,282.80 |
| 16_17 | 96 | £166,366.15 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £5,022.00 |
| Office Costs | 7 | £2,272.10 |
| Accommodation | 8 | £2,202.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | Office Costs | Banner August 2023 | — | Paid | £30.00 |
| 15 Jun 2023 | Office Costs | Other office equipment | — | Paid | £129.98 |
| 7 Jun 2023 | Accommodation | — | — | Paid | £1,848.33 |
| 2 Jun 2023 | Office Costs | PARAGON CUSTOMER COMMU | — | Paid | £51.45 |
| 1 Jun 2023 | Office Costs | — | — | Paid | £450.00 |
| 25 May 2023 | Office Costs | Electricity | — | Paid | £468.63 |
| 25 May 2023 | Accommodation | Landline & internet package | — | Paid | £55.99 |
| 2 May 2023 | Office Costs | — | — | Paid | £450.00 |
| 2 May 2023 | Accommodation | — | — | Paid | £1,848.33 |
| 25 Apr 2023 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,188.00 |
| 24 Apr 2023 | Office Costs | — | — | Paid | £88.01 |
| 24 Apr 2023 | Accommodation | Landline & internet package | — | Paid | £52.63 |
| 21 Apr 2023 | Accommodation | Water | — | Paid | £500.48 |
| 20 Apr 2023 | Accommodation | LAMBETH INTERNET PAYM | — | Paid | £1,566.00 |
| 18 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £165.22 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £450.00 |
| 4 Apr 2023 | Accommodation | — | — | Paid | £1,848.33 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £133,671.95 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £177.94 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £10.00 |