Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4449
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)767
Total net amount (stored)£1,197,560.14
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 | 30 | £11,178.73 |
| 24_25 | 185 | £223,524.68 |
| 20_21 | 1 | £308.00 |
| 19_20 | 128 | £194,372.66 |
| 18_19 | 151 | £204,665.35 |
| 17_18 | 76 | £193,132.36 |
| 16_17 | 91 | £197,594.01 |
| 15_16 | 92 | £172,784.35 |
| Unknown | 13 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £8,681.95 |
| Accommodation | 6 | £2,496.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2025 | Staffing | Subsistence | — | Repaid | £-4.50 |
| 15 May 2025 | Staffing | Subsistence | — | Repaid | £-4.75 |
| 15 May 2025 | Staffing | Subsistence | — | Repaid | £-2.40 |
| 15 May 2025 | Office Costs | PADDLE.NET ZENZAP | — | Paid | £201.21 |
| 12 May 2025 | Office Costs | Banner June 2025 | — | Paid | £150.00 |
| 12 May 2025 | Office Costs | Banner June 2025 | — | Paid | £170.40 |
| 12 May 2025 | Office Costs | Banner June 2025 | — | Paid | £345.60 |
| 12 May 2025 | Office Costs | Banner June 2025 | — | Paid | £170.40 |
| 7 May 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £1,908.00 |
| 29 Apr 2025 | Office Costs | — | — | Paid | £68.40 |
| 29 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £117.50 |
| 17 Apr 2025 | Office Costs | Other office equipment | — | Paid | £342.10 |
| 16 Apr 2025 | Office Costs | Other office equipment | — | Repaid | £-342.10 |
| 2 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £208.78 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £679.20 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £170,112.58 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £125.03 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,496.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £14.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £23.25 |