Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4736
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,334
Total net amount (stored)£1,363,401.25
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 | 55 | £7,468.39 |
| 24_25 | 303 | £325,867.54 |
| 23_24 | 277 | £283,134.16 |
| 22_23 | 330 | £295,178.23 |
| 21_22 | 223 | £246,198.73 |
| 20_21 | 103 | £175,978.07 |
| 19_20 | 31 | £29,576.13 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 49 | £6,909.33 |
| Accommodation | 6 | £559.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Jul 2025 | Accommodation | Westminster City Council Tax - direct debit taken on 10th July | — | Paid | £104.00 |
| 9 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £200.40 |
| 25 Jun 2025 | Office Costs | — | — | Paid | £132.00 |
| 25 Jun 2025 | Office Costs | — | — | Paid | £124.80 |
| 25 Jun 2025 | Office Costs | — | — | Paid | £124.80 |
| 25 Jun 2025 | Office Costs | — | — | Paid | £134.40 |
| 24 Jun 2025 | Office Costs | Electricity | — | Repaid | £-100.00 |
| 13 Jun 2025 | Office Costs | — | — | Paid | £124.80 |
| 12 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £150.00 |
| 11 Jun 2025 | Office Costs | Professional & consultancy | — | Paid | £139.20 |
| 11 Jun 2025 | Office Costs | PITLOCHRYLIFE.CO.UK | — | Paid | £107.99 |
| 10 Jun 2025 | Accommodation | Westminster City Council Tax - direct debit taken on 10th June 2025 | — | Paid | £104.00 |
| 9 Jun 2025 | Office Costs | — | — | Paid | £-156.00 |
| 9 Jun 2025 | Office Costs | — | — | Paid | £124.80 |
| 4 Jun 2025 | Accommodation | Dual Fuel | — | Repaid | £-51.73 |
| 4 Jun 2025 | Accommodation | Dual Fuel | — | Repaid | £-100.27 |
| 4 Jun 2025 | Office Costs | — | — | Paid | £156.00 |
| 2 Jun 2025 | Office Costs | IONOS CLOUD LTD | — | Paid | £66.00 |
| 1 Jun 2025 | Office Costs | SIPGATE | — | Paid | £55.00 |
| 29 May 2025 | Office Costs | Vodafone bill - direct debit taken 29th May 2025 | — | Paid | £60.26 |