Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4822
Profile synced29 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 |
|---|---|---|---|---|---|
| 26 Mar 2024 | Office Costs | — | — | Paid | £2,662.50 |
| 26 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £40.51 |
| 20 Mar 2024 | Office Costs | Sundries | — | Paid | £8.99 |
| 19 Mar 2024 | Office Costs | LONDON BOROUGH OF ENFI | — | Paid | £140.00 |
| 19 Mar 2024 | Office Costs | Electricity | — | Paid | £629.45 |
| 18 Mar 2024 | Office Costs | SAINSBURYS S/MKTS | — | Paid | £4.70 |
| 14 Mar 2024 | Office Costs | Constituency office stakeholder refreshments | — | Paid | £3.99 |
| 14 Mar 2024 | Office Costs | Landline | — | Paid | £109.54 |
| 11 Mar 2024 | Office Costs | Water | — | Paid | £24.20 |
| 8 Mar 2024 | Office Costs | Banner April 2024 | — | Paid | £192.00 |
| 4 Mar 2024 | Office Costs | Constituency office cleaning | — | Paid | £30.00 |
| 4 Mar 2024 | Office Costs | Sundries | — | Paid | £4.99 |
| 22 Feb 2024 | Office Costs | Electricity | — | Paid | £983.32 |
| 21 Feb 2024 | Office Costs | Not Applicable | — | Paid | £9.99 |
| 14 Feb 2024 | Office Costs | Landline | — | Paid | £76.48 |
| 13 Feb 2024 | Office Costs | Electricity | — | Paid | £416.01 |
| 13 Feb 2024 | Office Costs | LIDL GB LON-ENFIELD | — | Paid | £6.74 |
| 9 Feb 2024 | Office Costs | Water | — | Paid | £28.51 |
| 8 Feb 2024 | Office Costs | WH SMITH ILFORD | — | Paid | £2.00 |
| 30 Jan 2024 | Office Costs | TESCO STORES | — | Paid | £7.10 |