Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5128
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)116
Total net amount (stored)£185,742.60
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 | 18 | £5,817.92 |
| 24_25 | 96 | £179,924.68 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 12 | £3,128.60 |
| Accommodation | 6 | £2,689.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Aug 2025 | Office Costs | ADOBE ADOBE | — | Paid | £287.86 |
| 6 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £112.45 |
| 6 Aug 2025 | Accommodation | Water | — | Paid | £203.51 |
| 30 Jul 2025 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £262.51 |
| 7 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £112.45 |
| 4 Jul 2025 | Office Costs | Buildings Insurance Winter Hey Lane | — | Paid | £215.08 |
| 2 Jul 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,629.00 |
| 26 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 5 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £112.45 |
| 19 May 2025 | Accommodation | Council Tax May 2025 - [***] | — | Paid | £179.32 |
| 15 May 2025 | Office Costs | Landline & internet package | — | Paid | £112.45 |
| 6 May 2025 | Accommodation | Electricity | — | Paid | £69.58 |
| 28 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £112.45 |
| 11 Apr 2025 | Accommodation | Water | — | Paid | £527.23 |
| 11 Apr 2025 | Accommodation | Electricity | — | Paid | £80.68 |
| 7 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £112.45 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £900.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £133,256.57 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £42.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £403.42 |
Claims page 1 of 6
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