Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4822
Profile synced6 Jun 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 |
|---|---|---|---|---|---|
| 10 Jun 2024 | Office Costs | Water | — | Paid | £23.78 |
| 28 May 2024 | Office Costs | Electical Wire Testing of Constituency office | — | Paid | £198.00 |
| 23 May 2024 | Staffing | Subsistence | — | Paid | £13.68 |
| 21 May 2024 | Staffing | Subsistence | — | Paid | £3.85 |
| 20 May 2024 | Office Costs | Electricity | — | Paid | £334.30 |
| 14 May 2024 | Office Costs | Landline | — | Paid | £79.16 |
| 9 May 2024 | Office Costs | Water | — | Paid | £16.03 |
| 1 May 2024 | Office Costs | Sundries | — | Paid | £5.47 |
| 16 Apr 2024 | Staffing | PARLITRAINI | — | Paid | £438.60 |
| 16 Apr 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 16 Apr 2024 | Office Costs | Landline | — | Paid | £79.80 |
| 15 Apr 2024 | Office Costs | Electricity | — | Paid | £712.58 |
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 9 Apr 2024 | Office Costs | Water | — | Paid | £25.20 |
| 4 Apr 2024 | Office Costs | Office furniture | — | Paid | £50.35 |
| 3 Apr 2024 | Office Costs | Sundries | — | Paid | £29.27 |
| 2 Apr 2024 | Office Costs | LIDL GB LON-ENFIELD | — | Paid | £10.48 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £221,330.16 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4.00 |
| 28 Mar 2024 | Office Costs | Constituency office cleaner in March 2024 | — | Paid | £30.00 |