Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4673
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)517
Total net amount (stored)£772,631.42
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 | 45 | £9,583.22 |
| 24_25 | 145 | £208,515.43 |
| 19_20 | 104 | £191,101.60 |
| 18_19 | 102 | £204,818.06 |
| 17_18 | 113 | £158,613.11 |
| Unknown | 8 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £6,237.06 |
| Staffing | 3 | £2,161.00 |
| Accommodation | 4 | £1,185.16 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Sept 2025 | Office Costs | Electricity | — | Paid | £156.87 |
| 15 Sept 2025 | Office Costs | Cleaning Invoice - September | — | Paid | £92.00 |
| 8 Sept 2025 | Office Costs | Landline & internet package | — | Paid | £105.97 |
| 1 Sept 2025 | Accommodation | August Council tax | — | Paid | £239.00 |
| 29 Aug 2025 | Office Costs | Comms & Media | — | Paid | £187.50 |
| 28 Aug 2025 | Office Costs | Electricity | — | Paid | £107.16 |
| 12 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £99.27 |
| 11 Aug 2025 | Office Costs | August 2025 Cleaning Invoice | — | Paid | £92.00 |
| 8 Aug 2025 | Office Costs | Pop up banner and stickers | — | Paid | £120.00 |
| 29 Jul 2025 | Office Costs | Electricity | — | Paid | £107.28 |
| 28 Jul 2025 | Office Costs | Caseworker Licence | — | Paid | £1,476.00 |
| 18 Jul 2025 | Office Costs | Commercial Insurance | — | Paid | £127.45 |
| 17 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £61.54 |
| 16 Jul 2025 | Office Costs | July Office Cleaning | — | Paid | £92.00 |
| 10 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £99.27 |
| 2 Jul 2025 | Office Costs | Calling cards for roaming surgeries - IPSA approved | — | Paid | £91.00 |
| 2 Jul 2025 | Accommodation | Lambeth Council July 2025 | — | Paid | £239.00 |
| 1 Jul 2025 | Office Costs | Electricity | — | Paid | £122.91 |
| 18 Jun 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Repaid | £-119.97 |
| 17 Jun 2025 | Office Costs | Window Cleaning June 2025 | — | Paid | £92.00 |
Claims page 1 of 26
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