Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4264
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,345
Total net amount (stored)£2,032,937.83
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 | 6 | £2,471.81 |
| 24_25 | 85 | £295,467.71 |
| 23_24 | 116 | £276,591.49 |
| 22_23 | 98 | £224,200.31 |
| 21_22 | 76 | £208,203.59 |
| 20_21 | 115 | £231,195.26 |
| 19_20 | 121 | £203,710.35 |
| 18_19 | 95 | £208,342.77 |
| 17_18 | 78 | £195,334.25 |
| 16_17 | 92 | £187,420.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £2,471.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £31.60 |
| 15 May 2019 | Office Costs | Professional & consultancy | — | Paid | £500.00 |
| 8 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,650.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £69.47 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £69.47 |
| 1 May 2019 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,146.00 |
| 1 May 2019 | Office Costs | Landline | — | Paid | £27.49 |
| 28 Apr 2019 | Accommodation | Landline & internet package | — | Paid | £29.00 |
| 23 Apr 2019 | Accommodation | L B CAMDEN INT | — | Paid | £59.12 |
| 2 Apr 2019 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,146.00 |
| 2 Apr 2019 | Office Costs | Landline | — | Paid | £41.30 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £10,930.08 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £147,225.61 |
| 28 Mar 2019 | Accommodation | IPSA card March 2019 | — | Paid | £27.00 |