Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4736
Profile synced30 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 |
|---|---|---|---|---|---|
| 12 Dec 2021 | Office Costs | KAPWING PRO PLAN | — | Paid | £15.63 |
| 9 Dec 2021 | Office Costs | STAFFER TRAINING | — | Paid | £699.00 |
| 8 Dec 2021 | Office Costs | PM PRINT & SIGNAGE LTD | — | Paid | £113.08 |
| 1 Dec 2021 | Office Costs | Water | — | Paid | £46.86 |
| 1 Dec 2021 | Office Costs | Printer paper, post it notes, index markers, lever arch file, plastic sleeves for file | — | Paid | £32.46 |
| 1 Dec 2021 | Accommodation | Dual Fuel | — | Paid | £75.66 |
| 1 Dec 2021 | Accommodation | Westminster City Council Tax - Oct, Nov, Dec 2021 at £75.00 on 1st day of every month | — | Paid | £225.00 |
| 30 Nov 2021 | Office Costs | Rent | — | Paid | £1,375.00 |
| 30 Nov 2021 | Office Costs | SIPGATE | — | Paid | £20.00 |
| 30 Nov 2021 | Office Costs | SUMUP CMS SCOT LTD | — | Paid | £240.00 |
| 30 Nov 2021 | Accommodation | Rent | — | Paid | £1,841.67 |
| 29 Nov 2021 | Office Costs | JELF INSURANCE BROKERS | — | Paid | £333.32 |
| 29 Nov 2021 | Office Costs | Other office equipment | — | Paid | £14.75 |
| 29 Nov 2021 | Office Costs | Other office equipment | — | Paid | £23.98 |
| 29 Nov 2021 | Office Costs | Office furniture | — | Paid | £119.72 |
| 24 Nov 2021 | Office Costs | Banner November 2021 | — | Paid | £35.04 |
| 24 Nov 2021 | Office Costs | Toilet roll, washing up liquid, bleach, sponges, microfibre cloths, febreeze, handwash, tea and coffee, antibacterial spray | — | Paid | £13.35 |
| 24 Nov 2021 | Office Costs | Other office equipment | — | Paid | £68.97 |
| 23 Nov 2021 | Office Costs | SURVEYMONKEY | — | Paid | £408.00 |
| 19 Nov 2021 | Office Costs | Vodafone - paid DD on 29th November | — | Paid | £64.00 |