Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4268
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,135
Total net amount (stored)£1,957,303.20
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 | 21 | £6,261.32 |
| 24_25 | 65 | £295,687.83 |
| 23_24 | 79 | £258,648.00 |
| 22_23 | 92 | £222,359.78 |
| 21_22 | 76 | £229,401.26 |
| 20_21 | 80 | £223,511.80 |
| 19_20 | 65 | £186,336.52 |
| 18_19 | 61 | £185,153.82 |
| 17_18 | 73 | £179,231.36 |
| 16_17 | 78 | £170,711.51 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £4,424.12 |
| Staffing | 5 | £1,837.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 May 2020 | Office Costs | [***] - May | — | Paid | £187.36 |
| 7 May 2020 | Office Costs | Electricity | — | Paid | £176.64 |
| 9 Apr 2020 | Office Costs | VIKING UK | — | Paid | £11.99 |
| 9 Apr 2020 | Office Costs | VIKING UK | — | Paid | £29.95 |
| 9 Apr 2020 | Office Costs | Landline | — | Paid | £225.43 |
| 9 Apr 2020 | Office Costs | Landline | — | Paid | £228.15 |
| 9 Apr 2020 | Office Costs | Landline | — | Paid | £99.48 |
| 9 Apr 2020 | Office Costs | Landline | — | Paid | £141.26 |
| 9 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £539.00 |
| 9 Apr 2020 | Office Costs | Office furniture | — | Paid | £71.99 |
| 9 Apr 2020 | Office Costs | Office furniture | — | Paid | £154.19 |
| 9 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £155.07 |
| 6 Apr 2020 | Office Costs | Ink cartridges for Printer/Scanner | — | Paid | £94.98 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £163,953.72 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £160.00 |
| 11 Mar 2020 | Office Costs | Croydon Council - Duty of care Jan & Feb | — | Paid | £18.00 |
| 4 Mar 2020 | Office Costs | — | — | Paid | £3,120.00 |
| 1 Mar 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £50.00 |
| 24 Feb 2020 | Office Costs | Toner cartridges | — | Paid | £603.60 |
| 21 Feb 2020 | Office Costs | Landline & internet package | — | Paid | £67.07 |