Member sinceJune 2017
Years in office8 years
StatusActive MP
Parliamentary ID4641
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)984
Total net amount (stored)£1,820,778.49
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 | 25 | £5,806.66 |
| 24_25 | 119 | £304,124.53 |
| 23_24 | 120 | £274,890.70 |
| 22_23 | 139 | £251,327.36 |
| 21_22 | 104 | £237,896.60 |
| 20_21 | 86 | £212,468.99 |
| 19_20 | 130 | £201,587.41 |
| 18_19 | 154 | £195,555.16 |
| 17_18 | 91 | £137,121.08 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,313.76 |
| Accommodation | 4 | £1,492.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 May 2024 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £10.14 |
| 13 May 2024 | Office Costs | Water | — | Paid | £28.62 |
| 13 May 2024 | Office Costs | On Account Service Charges for June to September 2024 for Constituency Office | — | Paid | £78.24 |
| 13 May 2024 | Accommodation | Electricity | — | Paid | £32.04 |
| 8 May 2024 | Office Costs | Monthly window cleaning cost for the Constituency Office | — | Paid | £25.00 |
| 7 May 2024 | Office Costs | Electricity | — | Paid | £233.85 |
| 7 May 2024 | Office Costs | Landline & internet package | — | Paid | £339.80 |
| 3 May 2024 | Office Costs | Sundries | — | Paid | £13.99 |
| 2 May 2024 | Office Costs | Repairs to some Constituency Office carpet tiles which has become worn over time | — | Paid | £262.99 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 12 Apr 2024 | Office Costs | Water | — | Paid | £28.82 |
| 12 Apr 2024 | Office Costs | Constituency Office back service charges for 01/01/22 to 31/12/22 | — | Paid | £78.24 |
| 12 Apr 2024 | Office Costs | Constituency Office back service charge for 01/01/21 to 31/12/21 | — | Paid | £10.18 |
| 12 Apr 2024 | Office Costs | Constituency Office service charges for 25/12/23 to 24/3/24 | — | Paid | £78.24 |
| 12 Apr 2024 | Accommodation | Electricity | — | Paid | £33.50 |
| 8 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £340.51 |
| 5 Apr 2024 | Accommodation | L B CAMDEN INT | — | Paid | £1,340.38 |
| 4 Apr 2024 | Office Costs | Electricity | — | Paid | £316.49 |
| 3 Apr 2024 | Office Costs | Window cleaning bill for local Constituency Office for April 2024 | — | Paid | £15.00 |
| 2 Apr 2024 | Office Costs | Year end balancing service charge payment for 2023 for constituency office | — | Paid | £1,105.72 |