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 |
|---|---|---|---|---|---|
| 10 May 2024 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £19.97 |
| 10 May 2024 | Accommodation | WANDSWORTH COUNCIL | — | Paid | £533.97 |
| 22 Apr 2024 | Office Costs | Service of fem care unit for 12 months | — | Paid | £120.00 |
| 22 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £20.26 |
| 22 Apr 2024 | Office Costs | Landline | — | Paid | £131.14 |
| 15 Apr 2024 | Accommodation | Electricity | — | Paid | £25.11 |
| 12 Apr 2024 | Office Costs | Electricity | — | Paid | £403.97 |
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 10 Apr 2024 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £19.97 |
| 10 Apr 2024 | Accommodation | Gas | — | Paid | £30.72 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £875.00 |
| 2 Apr 2024 | Accommodation | — | — | Paid | £1,800.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £221,159.86 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £419.77 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £7.70 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £109.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £8.55 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £638.73 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,194.55 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,140.61 |