Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1466
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,205
Total net amount (stored)£1,344,845.16
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 | 15 | £5,803.17 |
| 24_25 | 108 | £170,989.19 |
| 23_24 | 80 | £173,629.91 |
| 22_23 | 102 | £163,085.51 |
| 21_22 | 112 | £152,825.23 |
| 20_21 | 119 | £137,427.72 |
| 19_20 | 122 | £110,395.55 |
| 18_19 | 84 | £146,562.64 |
| 17_18 | 155 | £151,059.49 |
| 16_17 | 187 | £133,066.75 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 4 | £3,930.89 |
| Office Costs | 11 | £1,872.28 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jun 2019 | Office Costs | Landline | — | Paid | £99.78 |
| 31 May 2019 | Accommodation | Gas | — | Paid | £93.31 |
| 24 May 2019 | Office Costs | — | — | Paid | £48.00 |
| 24 May 2019 | Office Costs | Landline & internet package | — | Paid | £162.00 |
| 17 May 2019 | Office Costs | News | — | Paid | £8.20 |
| 15 May 2019 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,168.00 |
| 14 May 2019 | Office Costs | Vodafone | — | Paid | £52.27 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £81.01 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £81.01 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £62.75 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £81.01 |
| 13 Apr 2019 | Office Costs | Vodafone | — | Paid | £51.00 |
| 12 Apr 2019 | Office Costs | — | — | Paid | £48.00 |
| 5 Apr 2019 | Accommodation | Electricity | — | Paid | £54.86 |
| 4 Apr 2019 | Office Costs | News | — | Paid | £18.45 |
| 1 Apr 2019 | Accommodation | Water | — | Paid | £253.49 |
| 1 Apr 2019 | Accommodation | Tuckerman Management Limited | — | Paid | £371.31 |
| 1 Apr 2019 | Accommodation | WESTMINSTER CITY COUNC | — | Paid | £921.37 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £3,674.05 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £114,547.37 |