Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5305
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)96
Total net amount (stored)£227,877.93
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 | 15 | £3,681.05 |
| 24_25 | 79 | £224,196.88 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,241.07 |
| Staffing | 2 | £439.98 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | Internet | — | Paid | £63.60 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £196,290.78 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £630.00 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £233.75 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £1,839.81 |
| 30 Mar 2025 | Office Costs | Office furniture | — | Paid | £179.98 |
| 28 Mar 2025 | Office Costs | ARCOLA/HOUSE SIGN [200011725-10713] | — | Paid | £88.20 |
| 20 Mar 2025 | Staffing | Provision of one off start of year goals and actions coaching session [200011793-80] | — | Paid | £73.33 |
| 20 Mar 2025 | Staffing | Provision of one off start of year goals and actions coaching session [200011793-82] | — | Paid | £73.33 |
| 20 Mar 2025 | Staffing | Provision of Individual Coaching and Development Sessions to team member within the Queen’s Park and Maida Vale MP’s Office FY 24-25 [200011793-79] | — | Paid | £366.65 |
| 20 Mar 2025 | Staffing | Provision of one off start of year goals and actions coaching session [200011793-81] | — | Paid | £73.33 |
| 20 Mar 2025 | Staffing | Provision of one off start of year goals and actions coaching session [200011793-83] | — | Paid | £73.33 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £207.59 |
| 17 Mar 2025 | Office Costs | — | — | Paid | £40.00 |
| 14 Mar 2025 | Office Costs | Landline | — | Paid | £135.28 |
| 10 Mar 2025 | Office Costs | Internet | — | Paid | £63.60 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,165.00 |
| 28 Feb 2025 | Office Costs | FIRST MILE LIMITED [200011725-909] | — | Paid | £84.84 |
| 28 Feb 2025 | Office Costs | WWW.WESTMINSTER.GOV.UK [200011725-908] | — | Paid | £152.57 |
| 18 Feb 2025 | Office Costs | AGA PRINT LTD [200011725-980] | — | Paid | £35.99 |