Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5107
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)170
Total net amount (stored)£226,348.63
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 | 24 | £9,804.26 |
| 24_25 | 144 | £216,544.37 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £8,685.34 |
| Accommodation | 1 | £1,118.92 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 May 2025 | Office Costs | Other office equipment | — | Paid | £342.10 |
| 4 May 2025 | Accommodation | TOWER HAMLETS BC | — | Paid | £1,118.92 |
| 29 Apr 2025 | Office Costs | Other office equipment | — | Paid | £123.43 |
| 23 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £121.28 |
| 23 Apr 2025 | Accommodation | TOWER HAMLETS BC [200011803-35] | — | Paid | £1,118.92 |
| 17 Apr 2025 | Office Costs | Gas | — | Paid | £120.76 |
| 17 Apr 2025 | Office Costs | Electricity | — | Paid | £67.56 |
| 17 Apr 2025 | Office Costs | Electricity | — | Paid | £47.32 |
| 17 Apr 2025 | Office Costs | Gas | — | Paid | £116.76 |
| 17 Apr 2025 | Office Costs | Electricity | — | Paid | £58.63 |
| 17 Apr 2025 | Office Costs | Building Insurance | — | Paid | £192.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,260.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £151,315.26 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £235.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,113.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £187.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.30 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,260.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,244.75 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £77.87 |