Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4831
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)975
Total net amount (stored)£1,324,563.23
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 | 31 | £3,366.81 |
| 24_25 | 218 | £297,839.56 |
| 23_24 | 204 | £296,279.80 |
| 22_23 | 192 | £263,097.54 |
| 21_22 | 135 | £203,359.48 |
| 20_21 | 132 | £203,586.36 |
| 19_20 | 51 | £57,033.68 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £3,171.23 |
| Accommodation | 2 | £195.58 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | TVLICENSING.CO.UK | — | Not Paid | £0.00 |
| 8 May 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £111.98 |
| 6 May 2025 | Office Costs | Electricity | — | Paid | £72.40 |
| 1 May 2025 | Office Costs | mobile phone | — | Paid | £204.00 |
| 30 Apr 2025 | Office Costs | office clean | — | Paid | £260.00 |
| 22 Apr 2025 | Office Costs | Gas | — | Paid | £66.05 |
| 11 Apr 2025 | Office Costs | Landline | — | Paid | £66.00 |
| 8 Apr 2025 | Office Costs | Electricity | — | Paid | £86.04 |
| 8 Apr 2025 | Office Costs | office cleaner | — | Paid | £120.00 |
| 7 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £74.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £875.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £65.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £198,449.36 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,382.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £990.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-875.00 |
| 31 Mar 2025 | Office Costs | Socialist Parliamentary Research Group (Labour) | — | Paid | £1,250.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9,654.24 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £180.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £503.29 |