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 |
|---|---|---|---|---|---|
| 19 Apr 2021 | Office Costs | AMZNMKTPLACE AMAZON.CO | — | Paid | £9.98 |
| 18 Apr 2021 | Office Costs | Landline | — | Paid | £72.00 |
| 12 Apr 2021 | Office Costs | Printer Toner - Constituency Office | — | Paid | £996.43 |
| 12 Apr 2021 | Office Costs | Internet | — | Paid | £79.67 |
| 9 Apr 2021 | Office Costs | Electricity | — | Paid | £178.40 |
| 9 Apr 2021 | Accommodation | L B SOUTHWARK - INT | — | Paid | £1,867.31 |
| 8 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £2.52 |
| 8 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £6.22 |
| 8 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £186.00 |
| 8 Apr 2021 | Office Costs | INK N TONER UK | — | Paid | £393.70 |
| 8 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £9.55 |
| 8 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £9.40 |
| 1 Apr 2021 | Office Costs | Cleaning - Graffiti Removal - Constituency Office | — | Paid | £216.00 |
| 1 Apr 2021 | Office Costs | Office services | — | Paid | £84.00 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £147,939.88 |
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £70.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £53.65 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £435.00 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,512.41 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £354.76 |