Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5294
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)161
Total net amount (stored)£213,413.13
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 | 24 | £7,938.38 |
| 24_25 | 135 | £205,474.75 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,943.70 |
| Accommodation | 3 | £2,994.68 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £165.19 |
| 24 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £202.94 |
| 24 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £202.94 |
| 24 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £202.94 |
| 16 Jul 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 11 Jul 2025 | Office Costs | — | — | Paid | £60.00 |
| 10 Jul 2025 | Office Costs | VEOLIA ES UK LTD | — | Paid | £124.20 |
| 12 Jun 2025 | Office Costs | Mobile telephone - contract & usage | — | Paid | £59.79 |
| 8 Jun 2025 | Office Costs | Other office equipment | — | Paid | £59.97 |
| 3 Jun 2025 | Office Costs | Office furniture | — | Paid | £104.77 |
| 2 Jun 2025 | Office Costs | CARTRIDGE SAVE | — | Paid | £211.33 |
| 2 Jun 2025 | Office Costs | Other office equipment | — | Paid | £289.00 |
| 1 Jun 2025 | Accommodation | Electricity | — | Paid | £66.50 |
| 20 May 2025 | Office Costs | [***][***][***] | — | Paid | £144.00 |
| 25 Apr 2025 | Office Costs | Building Insurance | — | Paid | £194.01 |
| 24 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £2,822.38 |
| 16 Apr 2025 | Office Costs | — | — | Paid | £80.00 |
| 10 Apr 2025 | Office Costs | UK FLYERS | — | Paid | £114.00 |
| 3 Apr 2025 | Accommodation | Electricity | — | Paid | £105.80 |
| 1 Apr 2025 | Staffing | Comms & Media | — | Paid | £6,921.00 |
Claims page 1 of 8
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