Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4822
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)575
Total net amount (stored)£1,186,817.66
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 | 16 | £2,969.27 |
| 24_25 | 111 | £247,927.35 |
| 23_24 | 127 | £250,751.76 |
| 22_23 | 116 | £238,255.62 |
| 21_22 | 87 | £203,988.62 |
| 20_21 | 102 | £208,501.36 |
| 19_20 | 4 | £34,423.68 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £2,969.27 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Jun 2021 | Office Costs | Office furniture | — | Paid | £19.00 |
| 11 Jun 2021 | Office Costs | 6x paper hand towels for hand washing (covid/general) | — | Paid | £9.99 |
| 4 Jun 2021 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 2 Jun 2021 | Staffing | PAYPAL GOVTRAINNET | — | Paid | £594.00 |
| 26 May 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £23.97 |
| 24 May 2021 | Staffing | WESTMINSTERSKILLCENTRE | — | Paid | £384.38 |
| 21 May 2021 | Office Costs | Water | — | Paid | £58.34 |
| 19 May 2021 | Office Costs | Landline | — | Paid | £57.96 |
| 18 May 2021 | Office Costs | Other office equipment | — | Paid | £118.94 |
| 17 May 2021 | Staffing | PARLI-TRAINING | — | Paid | £510.00 |
| 6 May 2021 | Office Costs | Cleaner for two hours to do deep clean ahead of return to office | — | Paid | £30.00 |
| 1 May 2021 | Office Costs | SQUARESPACE INC. | — | Paid | £216.00 |
| 27 Apr 2021 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,200.00 |
| 27 Apr 2021 | Office Costs | Landline | — | Paid | £57.96 |
| 15 Apr 2021 | Office Costs | INVOICED DEBT | — | Paid | £32.00 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £155,742.93 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,688.65 |
| 19 Mar 2021 | Office Costs | Delivery of covid information sheet | — | Paid | £3,936.00 |
| 17 Mar 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,112.43 |
| 16 Mar 2021 | Office Costs | Printing covid information sheet | — | Paid | £2,494.80 |