Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4641
Profile synced5 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 |
|---|---|---|---|---|---|
| 27 Aug 2025 | Office Costs | Local Plumber call out to repair leak under kitchen sink | — | Paid | £168.00 |
| 22 Aug 2025 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £126.00 |
| 7 Aug 2025 | Office Costs | Electricity | — | Paid | £90.35 |
| 7 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £344.79 |
| 6 Aug 2025 | Office Costs | — | — | Paid | £51.00 |
| 25 Jul 2025 | Office Costs | NCC CARD PAYMENT TELEP | — | Paid | £161.20 |
| 7 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £349.10 |
| 4 Jul 2025 | Office Costs | Electricity | — | Paid | £82.57 |
| 1 Jul 2025 | Office Costs | Other office equipment | — | Paid | £109.20 |
| 27 Jun 2025 | Accommodation | Water | — | Paid | £290.42 |
| 24 Jun 2025 | Office Costs | Partial repayment of 60230064:1 - 2023/24 Service Charge | — | Repaid | £-313.45 |
| 24 Jun 2025 | Office Costs | Partial repayment of 60264934:1 | — | Repaid | £-6.00 |
| 24 Jun 2025 | Office Costs | Partial repayment of 60245019:1 | — | Repaid | £-107.52 |
| 11 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £219.60 |
| 6 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £361.36 |
| 5 Jun 2025 | Office Costs | Service charge for constituency office from 1 July to 30 September 2025 | — | Paid | £180.64 |
| 4 Jun 2025 | Office Costs | Electricity | — | Paid | £94.55 |
| 30 May 2025 | Office Costs | IC INSURANCE SOLUTIONS | — | Paid | £307.39 |
| 30 May 2025 | Accommodation | L B CAMDEN INT | — | Paid | £374.00 |
| 23 May 2025 | Office Costs | WWW.ASL-GROUP.CO.U | — | Paid | £126.00 |
Claims page 1 of 49
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