Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID483
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,594
Total net amount (stored)£1,890,591.12
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 | 8 | £7,770.00 |
| 24_25 | 54 | £274,031.30 |
| 23_24 | 80 | £260,430.79 |
| 22_23 | 100 | £247,387.03 |
| 21_22 | 84 | £218,450.40 |
| 20_21 | 103 | £183,043.10 |
| 19_20 | 108 | £161,500.45 |
| 18_19 | 120 | £183,614.26 |
| 17_18 | 115 | £182,592.47 |
| 16_17 | 109 | £171,771.32 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 3 | £5,602.48 |
| Office Costs | 5 | £2,167.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 May 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £37.19 |
| 13 May 2021 | Accommodation | Landline & internet package | — | Paid | £70.00 |
| 6 May 2021 | Office Costs | Mobile usage | — | Paid | £16.86 |
| 4 May 2021 | Office Costs | XMA May 2021 | — | Paid | £42.86 |
| 4 May 2021 | Office Costs | XMA May 2021 | — | Paid | £42.86 |
| 4 May 2021 | Accommodation | Electricity | — | Paid | £33.00 |
| 4 May 2021 | Accommodation | Gas | — | Paid | £24.01 |
| 4 May 2021 | Accommodation | Monthly service charge | — | Paid | £123.00 |
| 27 Apr 2021 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,200.00 |
| 22 Apr 2021 | Office Costs | Landline & internet package | — | Paid | £176.20 |
| 6 Apr 2021 | Office Costs | Mobile usage | — | Paid | £15.77 |
| 5 Apr 2021 | Accommodation | Gas | — | Paid | £24.01 |
| 5 Apr 2021 | Accommodation | Monthly Service Charge | — | Paid | £123.00 |
| 5 Apr 2021 | Accommodation | Landline & internet package | — | Paid | £72.42 |
| 3 Apr 2021 | Accommodation | Electricity | — | Paid | £33.00 |
| 1 Apr 2021 | Accommodation | Water | — | Paid | £566.61 |
| 1 Apr 2021 | Accommodation | L B SOUTHWARK - INT | — | Paid | £1,867.31 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £159,293.80 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,581.31 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £42.90 |