Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4736
Profile synced29 Jul 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 |
|---|---|---|---|---|---|
| 30 May 2023 | Office Costs | Banner June 2023 | — | Paid | £11.30 |
| 30 May 2023 | Office Costs | — | — | Paid | £1,375.00 |
| 30 May 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £7.99 |
| 30 May 2023 | Accommodation | — | — | Paid | £1,841.67 |
| 25 May 2023 | Office Costs | Banner June 2023 | — | Paid | £19.10 |
| 19 May 2023 | Office Costs | Vodafone - direct debit taken on 29th May | — | Paid | £70.50 |
| 17 May 2023 | Office Costs | Water | — | Paid | £54.74 |
| 16 May 2023 | Office Costs | PRESSREADER | — | Paid | £22.99 |
| 14 May 2023 | Office Costs | ADOBE PR CREATIVE CLD | — | Paid | £31.79 |
| 11 May 2023 | Office Costs | Window cleaning services on 11th May and 23rd May | — | Paid | £14.00 |
| 10 May 2023 | Accommodation | City of Westminster Council Tax - direct debits taken on 10th May and 10th June | — | Paid | £164.00 |
| 2 May 2023 | Office Costs | SIPGATE | — | Paid | £55.00 |
| 2 May 2023 | Accommodation | — | — | Paid | £1,841.67 |
| 28 Apr 2023 | Office Costs | — | — | Paid | £15.00 |
| 28 Apr 2023 | Office Costs | STK SHUTTERSTOCK | — | Paid | £34.80 |
| 28 Apr 2023 | Office Costs | Fire extinguisher annual servicing | — | Paid | £30.00 |
| 28 Apr 2023 | Office Costs | [***] [***] [***] - weekly office cleaning | — | Paid | £163.73 |
| 25 Apr 2023 | Staffing | Scottish National Party Research Team (SNP) | — | Paid | £11,893.75 |
| 25 Apr 2023 | Office Costs | Window cleaning services | — | Paid | £7.00 |
| 19 Apr 2023 | Office Costs | Vodafone - direct debit taken on 29th April | — | Paid | £64.50 |