Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5326
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)118
Total net amount (stored)£164,920.20
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 | 46 | £11,895.56 |
| 24_25 | 70 | £153,024.64 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £9,788.69 |
| Accommodation | 13 | £2,106.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Sept 2025 | Office Costs | Office Cleaning August 2025 | — | Paid | £72.00 |
| 26 Aug 2025 | Office Costs | Office cleaning costs July 2025 (cleaning code not available through staff claim) | — | Paid | £72.00 |
| 26 Aug 2025 | Accommodation | Electricity | — | Paid | £55.99 |
| 18 Aug 2025 | Office Costs | — | — | Paid | £50.00 |
| 18 Aug 2025 | Office Costs | INK JUNGLE LTD | — | Paid | £249.95 |
| 18 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £155.94 |
| 4 Aug 2025 | Office Costs | Electricity | — | Paid | £428.40 |
| 4 Aug 2025 | Accommodation | Landline & internet package | — | Paid | £50.64 |
| 30 Jul 2025 | Office Costs | ADVANTAGE DIGITAL PRIN | — | Paid | £72.00 |
| 24 Jul 2025 | Accommodation | Electricity | — | Paid | £88.25 |
| 23 Jul 2025 | Office Costs | Water | — | Paid | £139.77 |
| 23 Jul 2025 | Office Costs | Water | — | Paid | £401.38 |
| 21 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 21 Jul 2025 | Office Costs | June 25 office cleaning costs | — | Paid | £72.00 |
| 18 Jul 2025 | Office Costs | Electricity | — | Paid | £156.24 |
| 18 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £155.94 |
| 18 Jul 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £988.78 |
| 4 Jul 2025 | Accommodation | Landline & internet package | — | Paid | £50.64 |
| 26 Jun 2025 | Office Costs | Electricity | — | Paid | £1,044.83 |
| 26 Jun 2025 | Office Costs | Electricity | — | Paid | £579.41 |
Claims page 1 of 6
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