Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5129
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)125
Total net amount (stored)£147,626.79
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 | 33 | £6,930.19 |
| 24_25 | 90 | £140,696.60 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £5,790.39 |
| Accommodation | 1 | £1,139.80 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 May 2025 | Office Costs | — | — | Paid | £75.00 |
| 17 May 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £1,139.80 |
| 9 May 2025 | Office Costs | Buildings insurance for constituency office May 2025 | — | Paid | £87.10 |
| 7 May 2025 | Office Costs | Landline & internet package | — | Paid | £145.62 |
| 2 May 2025 | Office Costs | HPI INSTANT INK UK | — | Paid | £71.99 |
| 15 Apr 2025 | Office Costs | Buildings insurance for constituency office [200011797-39] | — | Paid | £474.27 |
| 15 Apr 2025 | Office Costs | Buildings insurance for constituency office [200011798-36] | — | Paid | £82.72 |
| 14 Apr 2025 | Office Costs | QUADIENT FINANCE UK LT | — | Paid | £342.10 |
| 4 Apr 2025 | Office Costs | SHRED-IT LIMITED | — | Paid | £57.60 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £999.88 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £274.59 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £84,791.92 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £442.97 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £34.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £451.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £178.63 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £951.08 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-999.88 |