Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5263
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)99
Total net amount (stored)£205,226.89
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 | 17 | £6,623.84 |
| 24_25 | 80 | £198,603.05 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £4,265.19 |
| Accommodation | 6 | £2,358.65 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Sept 2025 | Office Costs | — | — | Paid | £75.00 |
| 25 Jul 2025 | Office Costs | — | — | Paid | £50.00 |
| 3 Jul 2025 | Staffing | Parliamentary Support Team (Liberal Democrat) | — | Paid | £4,900.00 |
| 3 Jul 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £326.00 |
| 1 Jul 2025 | Office Costs | Caseworking software annual renewal | — | Paid | £1,476.00 |
| 1 Jun 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £326.00 |
| 26 May 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £648.58 |
| 20 May 2025 | Office Costs | — | — | Paid | £68.75 |
| 12 May 2025 | Accommodation | Electricity | — | Paid | £425.12 |
| 6 May 2025 | Office Costs | — | — | Paid | £90.00 |
| 30 Apr 2025 | Office Costs | — | — | Paid | £193.20 |
| 30 Apr 2025 | Office Costs | Other office equipment | — | Paid | £366.99 |
| 30 Apr 2025 | Office Costs | INSTANTPRINT | — | Paid | £101.28 |
| 25 Apr 2025 | Office Costs | Office furniture | — | Paid | £814.68 |
| 24 Apr 2025 | Staffing | Training for one member of staff to support their parliamentary duties [200011793-532] | — | Paid | £648.00 |
| 24 Apr 2025 | Office Costs | Printer ink compatible with HP printers | — | Paid | £1,201.89 |
| 21 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £212.95 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £129.29 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £157,857.56 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.51 |
Claims page 1 of 5
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