Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4653
Profile synced17 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,812
Total net amount (stored)£1,848,151.85
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 | 50 | £9,778.28 |
| 24_25 | 290 | £289,050.03 |
| 23_24 | 290 | £297,930.05 |
| 22_23 | 327 | £266,720.75 |
| 21_22 | 227 | £238,019.69 |
| 20_21 | 154 | £246,750.10 |
| 19_20 | 185 | £209,375.90 |
| 18_19 | 161 | £197,550.02 |
| 17_18 | 112 | £92,977.03 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 45 | £7,998.21 |
| Accommodation | 4 | £1,330.07 |
| Staffing | 1 | £450.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 May 2024 | Accommodation | L B SOUTHWARK - INT | — | Paid | £120.00 |
| 27 Apr 2024 | Office Costs | ADOBE SYSTEMS SOFTWARE | — | Paid | £227.90 |
| 27 Apr 2024 | Office Costs | AMAZON [***] | — | Paid | £9.03 |
| 26 Apr 2024 | Office Costs | [***][***][***] | — | Paid | £525.00 |
| 26 Apr 2024 | Office Costs | Window cleaning for constituency office | — | Paid | £12.00 |
| 23 Apr 2024 | Office Costs | DNH GO DADDY EUROPE GB | — | Paid | £19.18 |
| 16 Apr 2024 | Office Costs | DNH GO DADDY EUROPE GB | — | Paid | £8.39 |
| 15 Apr 2024 | Office Costs | Landline | — | Paid | £148.73 |
| 15 Apr 2024 | Accommodation | L B SOUTHWARK - INT | — | Paid | £115.32 |
| 13 Apr 2024 | Office Costs | ADOBE | — | Paid | £56.98 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 12 Apr 2024 | Office Costs | Electricity | — | Paid | £166.86 |
| 12 Apr 2024 | Office Costs | UK FLYERS | — | Paid | £278.00 |
| 12 Apr 2024 | Office Costs | [***] [***] [***] claim 60231634 | — | Repaid | £-216.00 |
| 8 Apr 2024 | Office Costs | Water | — | Paid | £52.61 |
| 8 Apr 2024 | Office Costs | Cuppa and Chat Hospitality | — | Paid | £13.95 |
| 7 Apr 2024 | Office Costs | MAILCHIMP MISC | — | Paid | £111.35 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £750.00 |
| 2 Apr 2024 | Accommodation | — | — | Paid | £2,100.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £40.00 |