Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4942
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)515
Total net amount (stored)£779,124.39
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 | 14 | £4,406.24 |
| 24_25 | 109 | £307,794.60 |
| 23_24 | 175 | £290,276.77 |
| 22_23 | 211 | £176,646.78 |
| Unknown | 6 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 1 | £2,442.43 |
| Office Costs | 13 | £1,963.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Oct 2025 | Office Costs | — | — | Paid | £70.00 |
| 29 Aug 2025 | Office Costs | — | — | Paid | £81.25 |
| 6 Aug 2025 | Office Costs | — | — | Paid | £50.50 |
| 18 Jul 2025 | Office Costs | — | — | Paid | £87.50 |
| 24 Jun 2025 | Office Costs | — | — | Paid | £60.00 |
| 23 Jun 2025 | Office Costs | — | — | Paid | £139.20 |
| 23 May 2025 | Office Costs | — | — | Paid | £87.50 |
| 20 May 2025 | Office Costs | SERIF EUROPE LTD | — | Paid | £67.99 |
| 9 May 2025 | Office Costs | — | — | Paid | £60.00 |
| 5 May 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £2,442.43 |
| 20 Apr 2025 | Office Costs | KAPWING PRO PLAN | — | Paid | £149.32 |
| 2 Apr 2025 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £527.18 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £424.67 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £222,520.87 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £68.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £78.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.11 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £164.49 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £853.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7.10 |
Claims page 1 of 26
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