Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5089
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)109
Total net amount (stored)£163,688.01
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 | 10 | £6,837.84 |
| 24_25 | 97 | £156,850.17 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 5 | £4,411.29 |
| Accommodation | 5 | £2,426.55 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 Jun 2025 | Office Costs | HOC CRS | — | Paid | £56.00 |
| 16 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 2 Jun 2025 | Accommodation | Electricity | — | Paid | £53.89 |
| 22 May 2025 | Accommodation | LONDON BOROUGH OF ENFI | — | Paid | £101.86 |
| 13 May 2025 | Office Costs | AMAZON [***] | — | Paid | £101.99 |
| 1 May 2025 | Accommodation | LONDON BOROUGH OF ENFI | — | Paid | £2,164.02 |
| 24 Apr 2025 | Accommodation | Electricity | — | Paid | £53.89 |
| 1 Apr 2025 | Accommodation | Electricity | — | Paid | £52.89 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £122.57 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £122,419.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.07 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,175.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £687.97 |
| 31 Mar 2025 | Office Costs | EVERSURE INSURANCE [200011725-7894] [200011804-90] | — | Paid | £0.28 |
| 31 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-7895] | — | Paid | £35.99 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £286.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £599.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,323.00 |
Claims page 1 of 6
PreviousNext