Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4813
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)711
Total net amount (stored)£1,277,784.15
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 | 32 | £7,176.18 |
| 24_25 | 163 | £338,415.19 |
| 23_24 | 93 | £246,245.14 |
| 22_23 | 129 | £249,455.07 |
| 21_22 | 110 | £216,102.94 |
| 20_21 | 137 | £195,364.22 |
| 19_20 | 35 | £25,025.41 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £4,911.87 |
| Accommodation | 8 | £2,264.31 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Jul 2025 | Office Costs | Gas | — | Paid | £70.14 |
| 25 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £78.52 |
| 15 Jul 2025 | Accommodation | Water | — | Paid | £122.85 |
| 4 Jul 2025 | Office Costs | Electricity | — | Paid | £62.76 |
| 24 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £372.46 |
| 20 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £79.90 |
| 11 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £200.40 |
| 9 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £83.45 |
| 9 Jun 2025 | Accommodation | Gas | — | Paid | £54.03 |
| 22 May 2025 | Office Costs | Gas | — | Paid | £244.93 |
| 22 May 2025 | Accommodation | Water | — | Paid | £270.15 |
| 21 May 2025 | Office Costs | BASILDON DC | — | Paid | £391.11 |
| 16 May 2025 | Office Costs | Dual Fuel | — | Paid | £60.13 |
| 16 May 2025 | Office Costs | Gas | — | Paid | £323.49 |
| 16 May 2025 | Office Costs | Landline & internet package | — | Paid | £82.97 |
| 16 May 2025 | Accommodation | Electricity | — | Paid | £259.06 |
| 15 May 2025 | Office Costs | Banner June 2025 | — | Paid | £150.00 |
| 2 May 2025 | Office Costs | Gas | — | Paid | £680.97 |
| 30 Apr 2025 | Accommodation | Westminster Council Tax for 01.04.2025 to 31.03.2026 | — | Paid | £1,038.18 |
| 29 Apr 2025 | Office Costs | Part refund of business rates claim 60253345:9 | — | Repaid | £-992.85 |
Claims page 1 of 35
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