Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4828
Profile synced15 Apr 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)441
Total net amount (stored)£1,385,228.39
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 | 31 | £4,713.95 |
| 24_25 | 120 | £323,834.29 |
| 23_24 | 83 | £298,901.51 |
| 22_23 | 95 | £266,132.68 |
| 21_22 | 48 | £254,792.70 |
| 20_21 | 29 | £203,257.18 |
| 19_20 | 23 | £33,596.08 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £3,337.28 |
| Accommodation | 5 | £1,376.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jul 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £134.96 |
| 11 Jul 2024 | Accommodation | Electricity | — | Paid | £50.00 |
| 10 Jul 2024 | Office Costs | ROY JACKS REMOVALS LTD | — | Paid | £500.46 |
| 7 Jul 2024 | Office Costs | IKEA LTD 140 WARRINGTO | — | Paid | £50.00 |
| 27 Jun 2024 | Office Costs | Landline | — | Paid | £74.36 |
| 23 Jun 2024 | Office Costs | ADOBE | — | Paid | £56.98 |
| 2 Jun 2024 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £155.88 |
| 29 May 2024 | Accommodation | Electricity | — | Paid | £41.32 |
| 28 May 2024 | Office Costs | Landline | — | Paid | £74.36 |
| 23 May 2024 | Office Costs | ADOBE | — | Paid | £56.98 |
| 2 May 2024 | Office Costs | Landline | — | Paid | £74.36 |
| 23 Apr 2024 | Office Costs | ADOBE | — | Paid | £56.98 |
| 17 Apr 2024 | Accommodation | Electricity | — | Paid | £70.71 |
| 17 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,054.25 |
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 6 Apr 2024 | Office Costs | Landline | — | Paid | £70.52 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £1,083.32 |
| 2 Apr 2024 | Accommodation | Electricity | — | Paid | £70.71 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £215,904.28 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £135.85 |