Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4038
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)613
Total net amount (stored)£1,347,376.27
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 | £3,066.46 |
| 24_25 | 93 | £178,815.58 |
| 18_19 | 9 | £58,585.12 |
| 17_18 | 44 | £174,021.16 |
| 16_17 | 53 | £172,629.71 |
| 15_16 | 57 | £170,591.99 |
| 14_15 | 67 | £170,102.62 |
| 13_14 | 92 | £150,752.10 |
| 12_13 | 60 | £140,157.59 |
| 11_12 | 65 | £128,653.94 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 14 | £2,973.46 |
| Staffing | 1 | £93.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 May 2011 | Office Costs | Stationary | — | Paid | £373.94 |
| 17 May 2011 | Office Costs | Sparkles Cleaning | — | Paid | £48.00 |
| 17 May 2011 | Office Costs | Business Cards | — | Paid | £126.00 |
| 17 May 2011 | Office Costs | Phone Bill | — | Paid | £182.85 |
| 12 May 2011 | Office Costs | Electricity | — | Paid | £33.99 |
| 2 May 2011 | Office Costs | Constituency office rent | — | Paid | £750.00 |
| 27 Apr 2011 | Office Costs | Emergency window boarding-up | — | Paid | £216.00 |
| 27 Apr 2011 | Office Costs | Window repair excess | — | Repaid | £-250.00 |
| 27 Apr 2011 | Office Costs | Window repair excess | — | Paid | £250.00 |
| 13 Apr 2011 | Office Costs | Office electricity | — | Paid | £68.72 |
| 6 Apr 2011 | Office Costs | Thames Water | — | Paid | £35.59 |
| 4 Apr 2011 | Staffing | Sparkle Cleaning | — | Paid | £60.00 |
| 1 Apr 2011 | Staffing | Parliamentary Research Service | — | Paid | £4,800.00 |
| 1 Apr 2011 | Office Costs | Office Rent | — | Paid | £750.00 |
| 1 Apr 2011 | Office Costs | Business Rates | — | Paid | £543.15 |
| 31 Mar 2011 | Staffing | Total payroll costs for the 2010-11 year | — | Paid | £78,050.91 |
| 30 Mar 2011 | Office Costs | CfL Caseworker software | — | Paid | £350.00 |
| 22 Mar 2011 | Office Costs | Stationary | — | Paid | £290.42 |
| 22 Mar 2011 | Office Costs | Printer toner | — | Paid | £405.00 |
| 22 Mar 2011 | Office Costs | Cardboard files | — | Paid | £41.60 |