Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5307
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)226
Total net amount (stored)£255,333.47
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 | 64 | £20,654.61 |
| 24_25 | 160 | £234,678.86 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £10,160.57 |
| Staffing | 11 | £9,016.66 |
| Miscellaneous | 2 | £1,260.00 |
| Accommodation | 3 | £217.38 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £228.80 |
| 28 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £1.26 |
| 28 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £457.61 |
| 28 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £20.98 |
| 28 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £3.04 |
| 25 Feb 2025 | Office Costs | AMAZON [***] | — | Paid | £27.74 |
| 24 Feb 2025 | Office Costs | AMAZON [***] | — | Paid | £143.82 |
| 24 Feb 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £216.82 |
| 21 Feb 2025 | Office Costs | Electricity | — | Paid | £100.00 |
| 21 Feb 2025 | Office Costs | Office furniture | — | Paid | £606.97 |
| 17 Feb 2025 | Office Costs | Landline | — | Paid | £37.88 |
| 17 Feb 2025 | Office Costs | Sundries | — | Paid | £47.98 |
| 17 Feb 2025 | Office Costs | SP WHO GIVES A CRAP | — | Paid | £43.00 |
| 13 Feb 2025 | Office Costs | — | — | Paid | £72.00 |
| 13 Feb 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £39.95 |
| 12 Feb 2025 | Office Costs | Sundries | — | Paid | £84.98 |
| 12 Feb 2025 | Office Costs | Cleaning Products | — | Paid | £9.99 |
| 12 Feb 2025 | Office Costs | Cleaning Products | — | Paid | £17.87 |
| 12 Feb 2025 | Office Costs | Cleaning Products | — | Paid | £34.45 |
| 11 Feb 2025 | Accommodation | Water | — | Paid | £53.00 |