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 |
|---|---|---|---|---|---|
| 19 Sept 2020 | Office Costs | I Pad Monthly Payment September 2020 | — | Paid | £43.32 |
| 15 Sept 2020 | Office Costs | Ink Supplies for Home Working September 2020 | — | Paid | £82.76 |
| 15 Sept 2020 | Office Costs | Landline | — | Paid | £215.21 |
| 14 Sept 2020 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,800.00 |
| 9 Sept 2020 | Office Costs | Hand Gel for Westminster Office | — | Paid | £23.20 |
| 6 Sept 2020 | Office Costs | Banner August 2020 | — | Paid | £2.57 |
| 2 Sept 2020 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £95.00 |
| 28 Aug 2020 | Office Costs | Mobile Phone Device Plan Payment August 2020 | — | Paid | £31.27 |
| 28 Aug 2020 | Office Costs | Mobile Bill August 2020 | — | Paid | £35.65 |
| 23 Aug 2020 | Accommodation | — | — | Paid | £1,776.67 |
| 19 Aug 2020 | Office Costs | I Pad Bill August 2020 | — | Paid | £43.32 |
| 6 Aug 2020 | Office Costs | Banner July 2020 | — | Paid | £26.86 |
| 3 Aug 2020 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £95.00 |
| 28 Jul 2020 | Office Costs | Mobile Phone Device Plan Payment July 2020 | — | Paid | £31.27 |
| 28 Jul 2020 | Office Costs | Mobile Phone Bill July 2020 | — | Paid | £35.00 |
| 27 Jul 2020 | Accommodation | Electricity | — | Paid | £91.49 |
| 24 Jul 2020 | Office Costs | Landline | — | Paid | £684.01 |
| 24 Jul 2020 | Accommodation | — | — | Paid | £1,776.67 |
| 19 Jul 2020 | Office Costs | Landline & internet package | — | Paid | £43.32 |
| 17 Jul 2020 | Office Costs | TVLICENSING.CO.UK | — | Paid | £157.50 |