Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4082
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,864
Total net amount (stored)£1,832,567.79
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 | 13 | £3,033.65 |
| 24_25 | 102 | £234,969.51 |
| 23_24 | 103 | £220,963.65 |
| 22_23 | 94 | £185,604.54 |
| 21_22 | 93 | £183,680.14 |
| 20_21 | 123 | £191,677.67 |
| 19_20 | 100 | £202,359.77 |
| 18_19 | 122 | £198,192.90 |
| 17_18 | 137 | £191,707.26 |
| 16_17 | 120 | £220,378.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,033.65 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Nov 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £633.99 |
| 24 Nov 2020 | Accommodation | This claim is for an additional weeks' rent and will need to be reimbursed to the MP not the lettings agent as the payment was taken from the deposit which was returned to us. I have attached evidence. Refer to case no [***] | — | Paid | £292.06 |
| 19 Nov 2020 | Office Costs | I Pad Monthly Payment November 2020 | — | Paid | £43.32 |
| 4 Nov 2020 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 4 Nov 2020 | Office Costs | Landline | — | Paid | £499.99 |
| 4 Nov 2020 | Accommodation | Electricity | — | Paid | £97.62 |
| 4 Nov 2020 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £95.00 |
| 2 Nov 2020 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £95.00 |
| 30 Oct 2020 | Office Costs | Paper Copy Holder for Homeworking | — | Paid | £25.00 |
| 28 Oct 2020 | Office Costs | Mobile Phone Device Plan Agreement Payment October 2020 | — | Paid | £31.27 |
| 28 Oct 2020 | Office Costs | Mobile Phone Bill October 2020 | — | Paid | £35.00 |
| 25 Oct 2020 | Accommodation | — | — | Paid | £1,776.67 |
| 4 Oct 2020 | Office Costs | — | — | Paid | £3,095.10 |
| 28 Sept 2020 | Office Costs | Mobile Phone Device Plan Payment | — | Paid | £31.27 |
| 28 Sept 2020 | Office Costs | Mobile Phone Bill September 2020 | — | Paid | £37.28 |
| 27 Sept 2020 | Accommodation | — | — | Paid | £1,776.67 |
| 22 Sept 2020 | Office Costs | Banner August 2020 | — | Paid | £118.45 |
| 22 Sept 2020 | Office Costs | Banner August 2020 | — | Paid | £104.98 |
| 22 Sept 2020 | Office Costs | Banner August 2020 | — | Paid | £118.45 |
| 22 Sept 2020 | Office Costs | Banner August 2020 | — | Paid | £118.45 |