Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4040
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,516
Total net amount (stored)£1,820,640.38
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 | 9 | £1,791.88 |
| 24_25 | 92 | £290,780.39 |
| 23_24 | 141 | £249,682.71 |
| 22_23 | 143 | £230,929.17 |
| 21_22 | 100 | £197,401.41 |
| 20_21 | 69 | £170,982.88 |
| 19_20 | 105 | £185,493.70 |
| 18_19 | 87 | £174,440.08 |
| 17_18 | 82 | £165,444.26 |
| 16_17 | 94 | £153,693.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £1,791.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Jul 2019 | Office Costs | Landline | — | Paid | £67.07 |
| 9 Jul 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £15.86 |
| 9 Jul 2019 | Accommodation | Electricity | — | Paid | £63.43 |
| 26 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,668.33 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £4.08 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £3.26 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £6.29 |
| 19 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £445.67 |
| 27 May 2019 | Office Costs | 1&1 INTERNET LIMITED | — | Paid | £5.99 |
| 24 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,668.33 |
| 17 May 2019 | Office Costs | Direct rental payment | — | Paid | £445.67 |
| 15 May 2019 | Office Costs | TOWERGATE RISKLINE | — | Paid | £357.01 |
| 8 May 2019 | Office Costs | 1&1 INTERNET LIMITED | — | Paid | £5.98 |
| 8 May 2019 | Accommodation | Water | — | Paid | £439.81 |
| 8 May 2019 | Accommodation | WWW.PASSIONPROPERTYGRO | — | Paid | £459.12 |
| 8 May 2019 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £753.85 |
| 1 May 2019 | Office Costs | Other office equipment | — | Paid | £20.94 |
| 1 May 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £298.69 |
| 1 May 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £20.50 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £7,404.40 |