Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5070
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)146
Total net amount (stored)£247,187.67
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 | 24 | £8,136.38 |
| 24_25 | 120 | £239,051.29 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £5,963.33 |
| Accommodation | 2 | £2,173.05 |
| Staffing | 1 | £0.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Mar 2025 | Staffing | ParliTraining London training for [***] [***] - has to be paid by BACS [200011782-298] | — | Paid | £828.00 |
| 6 Mar 2025 | Accommodation | LONDON BOROUGH OF LAMB [200011725-4811] | — | Paid | £356.00 |
| 4 Mar 2025 | Staffing | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-628] | — | Paid | £450.00 |
| 4 Mar 2025 | Office Costs | Second payment for building works in the constituency office (pre-approved by IPSA) - has to be paid by BACS | — | Paid | £2,940.00 |
| 3 Mar 2025 | Office Costs | Landline | — | Paid | £235.99 |
| 3 Mar 2025 | Accommodation | Electricity | — | Paid | £56.27 |
| 28 Feb 2025 | Staffing | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-627] | — | Paid | £450.00 |
| 24 Feb 2025 | Staffing | Training for [***] [***] on 24 Feb 25 - invoice has to be paid by BACS | — | Paid | £438.60 |
| 23 Feb 2025 | Office Costs | Invoice for weekly constituency office cleaning in Feb (to be paid by BACS) | — | Paid | £108.00 |
| 20 Feb 2025 | Accommodation | — | — | Paid | £2,250.00 |
| 18 Feb 2025 | Staffing | Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS | — | Paid | £450.60 |
| 18 Feb 2025 | Staffing | Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS | — | Paid | £450.00 |
| 17 Feb 2025 | Staffing | Training for [***] [***] on 17 Feb 25 - invoice has to be paid by BACS | — | Paid | £510.00 |
| 10 Feb 2025 | Staffing | Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS | — | Paid | £614.40 |
| 10 Feb 2025 | Staffing | Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS | — | Paid | £614.40 |
| 7 Feb 2025 | Office Costs | SUMUP SPECTRUM ROOFI | — | Paid | £2,940.00 |
| 4 Feb 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £356.00 |
| 3 Feb 2025 | Accommodation | Electricity | — | Paid | £56.27 |
| 31 Jan 2025 | Office Costs | SUMUP THE HANDYMAN | — | Paid | £7.90 |
| 31 Jan 2025 | Office Costs | SAINSBURYS S/MKTS | — | Paid | £16.00 |