Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5137
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)135
Total net amount (stored)£173,602.30
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 | 17 | £7,230.87 |
| 24_25 | 116 | £166,371.43 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,078.91 |
| Accommodation | 6 | £2,151.96 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Aug 2025 | Office Costs | Picture frames for Westminster Office (x7) | — | Paid | £50.50 |
| 5 Aug 2025 | Office Costs | Television | — | Paid | £-212.99 |
| 5 Aug 2025 | Office Costs | Landline | — | Paid | £51.24 |
| 29 Jul 2025 | Office Costs | Landline | — | Paid | £51.17 |
| 29 Jul 2025 | Office Costs | GCC FIN SERV ECOMM | — | Paid | £2,590.00 |
| 29 Jul 2025 | Accommodation | Electricity | — | Paid | £63.04 |
| 30 Jun 2025 | Office Costs | CARTRIDGE WORLD | — | Paid | £363.98 |
| 27 Jun 2025 | Office Costs | — | — | Paid | £75.00 |
| 22 Jun 2025 | Office Costs | CANVA [***] | — | Paid | £202.50 |
| 17 Jun 2025 | Office Costs | Landline | — | Paid | £765.85 |
| 19 May 2025 | Accommodation | Electricity | — | Paid | £64.02 |
| 19 May 2025 | Accommodation | Electricity | — | Paid | £52.70 |
| 19 May 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,808.32 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,235.52 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £103,272.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £204.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £62.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.00 |
Claims page 1 of 7
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