Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4607
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,021
Total net amount (stored)£1,801,434.04
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 | 27 | £4,617.06 |
| 24_25 | 111 | £281,637.64 |
| 23_24 | 120 | £276,372.62 |
| 22_23 | 117 | £267,259.69 |
| 21_22 | 88 | £240,114.16 |
| 20_21 | 87 | £197,005.05 |
| 19_20 | 161 | £194,181.68 |
| 18_19 | 165 | £200,187.53 |
| 17_18 | 129 | £140,058.61 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,341.97 |
| Accommodation | 5 | £275.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Jun 2021 | Office Costs | TVLICENSING.CO.UK | — | Paid | £159.00 |
| 16 Jun 2021 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 21 May 2021 | Office Costs | Landline & internet package | — | Paid | £176.52 |
| 28 Apr 2021 | Office Costs | WESTMINSTERSKILLCENTRE | — | Paid | £123.00 |
| 27 Apr 2021 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,200.00 |
| 22 Apr 2021 | Accommodation | Electricity | — | Paid | £30.32 |
| 21 Apr 2021 | Office Costs | Landline & internet package | — | Paid | £176.52 |
| 9 Apr 2021 | Accommodation | LAMBETH INTERNET PAYM | — | Paid | £1,061.06 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £157,333.93 |
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £25.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £368.47 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £52.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £75.00 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,224.74 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £1,953.48 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £178.50 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £156.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £29.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £626.40 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £119.70 |