Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4032
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,758
Total net amount (stored)£2,111,400.56
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 | 26 | £4,580.01 |
| 24_25 | 115 | £367,899.83 |
| 23_24 | 68 | £260,167.87 |
| 22_23 | 78 | £252,725.51 |
| 21_22 | 54 | £234,617.99 |
| 20_21 | 65 | £215,543.50 |
| 19_20 | 103 | £202,940.38 |
| 18_19 | 94 | £198,309.67 |
| 17_18 | 84 | £190,581.61 |
| 16_17 | 110 | £184,034.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,664.19 |
| Accommodation | 7 | £915.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Aug 2024 | Office Costs | Reimbursing Office Manager for expenses incurred in posting the Constituency Office keys back to the landlord now that the office has closed | — | Paid | £7.95 |
| 13 Jul 2024 | Office Costs | Banner August 2024 | — | Paid | £6.82 |
| 13 Jul 2024 | Office Costs | Banner August 2024 | — | Paid | £1.19 |
| 13 Jul 2024 | Office Costs | Banner August 2024 | — | Paid | £8.77 |
| 11 Jul 2024 | Office Costs | Administrative services | — | Paid | £600.00 |
| 8 Jul 2024 | Accommodation | WANDSWORTH COUNCIL | — | Paid | £104.00 |
| 7 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £79.58 |
| 24 Jun 2024 | Office Costs | ROYAL MAIL | — | Paid | £387.50 |
| 14 Jun 2024 | Office Costs | Reimbursing [***] for payment for the Constituency Office repairs (already arranged and underway when GE was called) | — | Paid | £1,320.00 |
| 10 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £82.60 |
| 3 Jun 2024 | Office Costs | Electricity | — | Paid | £416.50 |
| 3 Jun 2024 | Accommodation | WANDSWORTH COUNCIL | — | Paid | £104.00 |
| 10 May 2024 | Office Costs | Electricity | — | Paid | £416.50 |
| 9 May 2024 | Office Costs | Landline & internet package | — | Paid | £99.14 |
| 1 May 2024 | Accommodation | WANDSWORTH COUNCIL | — | Paid | £104.00 |
| 29 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Repaid | £-5.00 |
| 23 Apr 2024 | Accommodation | WANDSWORTH COUNCIL | — | Paid | £209.24 |
| 22 Apr 2024 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,600.00 |
| 8 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £94.58 |
| 8 Apr 2024 | Accommodation | Dual Fuel | — | Paid | £233.89 |