Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4439
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,608
Total net amount (stored)£1,924,830.36
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 | 35 | £12,983.64 |
| 24_25 | 188 | £293,103.86 |
| 23_24 | 161 | £232,670.36 |
| 22_23 | 168 | £225,633.20 |
| 21_22 | 175 | £215,854.53 |
| 20_21 | 170 | £204,081.62 |
| 19_20 | 160 | £199,666.54 |
| 18_19 | 136 | £194,455.81 |
| 17_18 | 125 | £171,055.68 |
| 16_17 | 141 | £175,325.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £10,220.81 |
| Accommodation | 4 | £2,658.83 |
| Staffing | 1 | £104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Jul 2020 | Office Costs | Electricity | — | Paid | £31.06 |
| 7 Jul 2020 | Office Costs | Landline | — | Paid | £50.64 |
| 7 Jul 2020 | Office Costs | Landline | — | Paid | £50.64 |
| 26 Jun 2020 | Office Costs | cleaning/ disinfect products during the lockdown | — | Paid | £10.36 |
| 24 Jun 2020 | Office Costs | Management fee quarter (24/6-28/9) | — | Paid | £168.76 |
| 23 Jun 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Repaid | £-691.47 |
| 17 Jun 2020 | Accommodation | — | — | Paid | £1,798.33 |
| 15 Jun 2020 | Office Costs | HISCOX UNDERWRITING LT | — | Paid | £111.31 |
| 12 Jun 2020 | Office Costs | Other office equipment | — | Paid | £37.00 |
| 10 Jun 2020 | Office Costs | Zoom account for use for the team (additional User For [***] [***] | — | Paid | £11.99 |
| 8 Jun 2020 | Office Costs | Banner May 2020 | — | Paid | £24.17 |
| 8 Jun 2020 | Office Costs | Banner May 2020 | — | Paid | £97.42 |
| 8 Jun 2020 | Office Costs | Banner May 2020 | — | Paid | £9.55 |
| 6 Jun 2020 | Office Costs | AMZNMKTPLACE | — | Paid | £39.60 |
| 5 Jun 2020 | Office Costs | Zoom account for use for the team | — | Paid | £14.39 |
| 3 Jun 2020 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £715.25 |
| 28 May 2020 | Office Costs | PAYPAL IPOSTPARCEL | — | Paid | £11.70 |
| 20 May 2020 | Accommodation | — | — | Paid | £1,798.33 |
| 18 May 2020 | Office Costs | invoice for sending a Braille Letter to a constituent | — | Paid | £4.56 |
| 12 May 2020 | Office Costs | BLABY DISTRICT COUNCIL | — | Paid | £179.14 |