Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4269
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,543
Total net amount (stored)£1,934,808.05
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 | £6,850.97 |
| 24_25 | 80 | £296,930.48 |
| 23_24 | 57 | £250,680.49 |
| 22_23 | 79 | £214,790.67 |
| 21_22 | 55 | £212,243.40 |
| 20_21 | 77 | £196,436.89 |
| 19_20 | 133 | £193,273.59 |
| 18_19 | 89 | £192,057.07 |
| 17_18 | 72 | £185,561.20 |
| 16_17 | 322 | £185,983.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £4,514.80 |
| Accommodation | 8 | £2,336.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Jun 2023 | Office Costs | Casework Management System Fee | — | Paid | £690.00 |
| 19 May 2023 | Office Costs | Banner June 2023 | — | Paid | £314.93 |
| 16 May 2023 | Accommodation | — | — | Paid | £1,906.66 |
| 4 May 2023 | Staffing | refund on 2022 23 subscription | — | Paid | £-3,750.00 |
| 28 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 18 Apr 2023 | Staffing | Socialist Parliamentary Research Group (Labour) | — | Paid | £5,000.00 |
| 18 Apr 2023 | Accommodation | — | — | Paid | £1,906.66 |
| 3 Apr 2023 | Staffing | Professional & consultancy | — | Paid | £250.00 |
| 3 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £60.77 |
| 3 Apr 2023 | Accommodation | London Flat Council Tax- January, February, March 2023 | — | Paid | £270.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £153,519.02 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £103.14 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £90.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £-40.85 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £3,935.61 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £23.04 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £358.23 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,029.63 |