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 |
|---|---|---|---|---|---|
| 2 Feb 2024 | Office Costs | Cleaning items for office | — | Paid | £5.65 |
| 2 Feb 2024 | Accommodation | L B SOUTHWARK - INT | — | Paid | £87.00 |
| 2 Feb 2024 | Office Costs | UK FLYERS [200010040-8] | — | Paid | £216.00 |
| 2 Feb 2024 | Office Costs | UK FLYERS [200010040-7] | — | Paid | £64.80 |
| 2 Feb 2024 | Office Costs | UK FLYERS [200010040-10] | — | Paid | £106.80 |
| 2 Feb 2024 | Office Costs | UK FLYERS [200010040-9] | — | Paid | £33.60 |
| 30 Jan 2024 | Office Costs | SOUTHSEA INKS | — | Paid | £7.00 |
| 30 Jan 2024 | Office Costs | AMAZON [***] | — | Paid | £25.99 |
| 30 Jan 2024 | Office Costs | WWW.BUCKSTUDIO.CO.UK | — | Paid | £239.70 |
| 30 Jan 2024 | Accommodation | — | — | Paid | £2,100.00 |
| 28 Jan 2024 | Office Costs | AMAZON [***] | — | Paid | £26.49 |
| 26 Jan 2024 | Office Costs | WWW.BUCKSTUDIO.CO.UK | — | Paid | £663.37 |
| 26 Jan 2024 | Office Costs | WWW.BUCKSTUDIO.CO.UK | — | Paid | £121.30 |
| 26 Jan 2024 | Office Costs | CARTRIDGE SAVE | — | Paid | £316.22 |
| 26 Jan 2024 | Office Costs | AMAZON [***] | — | Paid | £8.99 |
| 23 Jan 2024 | Office Costs | DNH GO DADDY EUROPE GB | — | Paid | £19.18 |
| 23 Jan 2024 | Office Costs | cleaning items for office | — | Paid | £3.00 |
| 22 Jan 2024 | Office Costs | — | — | Paid | £40.00 |
| 22 Jan 2024 | Accommodation | Gas | — | Paid | £134.65 |
| 19 Jan 2024 | Office Costs | EVENTBRITE.COM ORG FEE | — | Paid | £7.99 |