Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5025
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)243
Total net amount (stored)£316,366.74
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 | 19 | £8,173.27 |
| 24_25 | 222 | £308,193.47 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £7,736.81 |
| Accommodation | 2 | £436.46 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Aug 2025 | Office Costs | Administrative services | — | Paid | £865.35 |
| 31 Jul 2025 | Office Costs | 12 month contact for work line - [***] | — | Paid | £120.97 |
| 8 Jul 2025 | Office Costs | Software programme for constituency work | — | Paid | £656.21 |
| 26 Jun 2025 | Accommodation | Council tax payment | — | Paid | £147.00 |
| 16 Jun 2025 | Office Costs | Other office equipment | — | Paid | £50.00 |
| 14 Jun 2025 | Office Costs | FACEBK [***] | — | Paid | £99.60 |
| 11 Jun 2025 | Office Costs | — | — | Paid | £210.00 |
| 2 Jun 2025 | Office Costs | WWW.AMAZON. [***] | — | Paid | £1,338.00 |
| 30 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 27 May 2025 | Office Costs | Administrative services | — | Paid | £1,051.24 |
| 23 May 2025 | Office Costs | WWW.PROPRINTSOLUTIONS. | — | Paid | £324.33 |
| 23 May 2025 | Office Costs | Other office equipment | — | Paid | £342.10 |
| 20 May 2025 | Office Costs | Landline | — | Paid | £161.93 |
| 16 May 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £289.46 |
| 15 May 2025 | Office Costs | FACEBK [***] | — | Paid | £99.60 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £42.95 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £223,489.91 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,542.29 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £30.30 |
Claims page 1 of 13
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