Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4871
Profile synced20 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,133
Total net amount (stored)£1,422,789.53
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 | 34 | £4,659.71 |
| 24_25 | 217 | £337,855.29 |
| 23_24 | 227 | £305,028.03 |
| 22_23 | 219 | £263,749.62 |
| 21_22 | 149 | £234,483.60 |
| 20_21 | 226 | £230,959.56 |
| 19_20 | 49 | £46,053.72 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £3,772.31 |
| Accommodation | 4 | £887.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 May 2022 | Office Costs | Landline & internet package | — | Paid | £322.82 |
| 10 May 2022 | Office Costs | constituency office cleaning | — | Paid | £48.00 |
| 10 May 2022 | Office Costs | constituency office window cleaning | — | Paid | £25.00 |
| 3 May 2022 | Office Costs | — | — | Paid | £1,083.33 |
| 3 May 2022 | Accommodation | L B SOUTHWARK - INT | — | Paid | £1,948.88 |
| 28 Apr 2022 | Office Costs | Banner May 2022 | — | Paid | £29.22 |
| 28 Apr 2022 | Office Costs | Banner May 2022 | — | Paid | £60.59 |
| 28 Apr 2022 | Accommodation | — | — | Paid | £2,220.00 |
| 26 Apr 2022 | Office Costs | Electricity | — | Paid | £155.72 |
| 18 Apr 2022 | Office Costs | Internet | — | Paid | £33.50 |
| 13 Apr 2022 | Office Costs | Landline & internet package | — | Paid | £373.67 |
| 10 Apr 2022 | Office Costs | Other office equipment | — | Paid | £113.66 |
| 5 Apr 2022 | Accommodation | Electricity | — | Paid | £58.42 |
| 5 Apr 2022 | Accommodation | Water | — | Paid | £62.65 |
| 5 Apr 2022 | Accommodation | Electricity | — | Paid | £48.82 |
| 5 Apr 2022 | Accommodation | Electricity | — | Paid | £52.88 |
| 1 Apr 2022 | Office Costs | office cleaning | — | Paid | £48.00 |
| 31 Mar 2022 | Staffing | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,569.28 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £156,337.48 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £9.28 |