Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5168
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)280
Total net amount (stored)£200,191.40
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 | 35 | £7,757.89 |
| 24_25 | 243 | £192,433.51 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £5,836.28 |
| Accommodation | 10 | £1,921.61 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 May 2025 | Accommodation | Water | — | Paid | £86.00 |
| 16 May 2025 | Office Costs | Constituency office service charge | — | Paid | £152.73 |
| 12 May 2025 | Office Costs | Landline & internet package | — | Paid | £127.82 |
| 9 May 2025 | Office Costs | NEWCASTLE UNDER LYME B | — | Paid | £121.88 |
| 7 May 2025 | Office Costs | Electricity | — | Paid | £231.25 |
| 30 Apr 2025 | Accommodation | Internet | — | Paid | £60.93 |
| 29 Apr 2025 | Accommodation | WWW.HARINGEY.GOV.UK | — | Paid | £196.00 |
| 25 Apr 2025 | Accommodation | Electricity | — | Paid | £126.06 |
| 17 Apr 2025 | Office Costs | Constituency office service charge | — | Paid | £152.73 |
| 14 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £127.82 |
| 12 Apr 2025 | Accommodation | WWW.HARINGEY.GOV.UK | — | Paid | £539.69 |
| 7 Apr 2025 | Office Costs | Electricity | — | Paid | £225.59 |
| 2 Apr 2025 | Accommodation | WWW.HARINGEY.GOV.UK | — | Paid | £196.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £139,518.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £102.77 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £284.01 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,379.49 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £6.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.20 |