Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4494
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,158
Total net amount (stored)£1,942,880.19
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 | 36 | £7,260.10 |
| 24_25 | 165 | £275,079.28 |
| 23_24 | 137 | £243,538.97 |
| 22_23 | 122 | £220,888.29 |
| 21_22 | 113 | £209,762.34 |
| 20_21 | 124 | £213,586.38 |
| 19_20 | 110 | £198,028.49 |
| 18_19 | 100 | £199,861.74 |
| 17_18 | 93 | £197,498.24 |
| 16_17 | 60 | £177,376.36 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £3,971.91 |
| Accommodation | 11 | £2,622.19 |
| Miscellaneous | 1 | £666.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Jun 2020 | Office Costs | Banner May 2020 | — | Paid | £262.27 |
| 1 Jun 2020 | Office Costs | Internet | — | Paid | £49.00 |
| 1 Jun 2020 | Accommodation | Rent June 2020 | — | Paid | £2,250.00 |
| 1 Jun 2020 | Accommodation | Council Tax June 2020 | — | Paid | £250.00 |
| 27 May 2020 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,047.00 |
| 22 May 2020 | Office Costs | Printer Ink | — | Paid | £64.97 |
| 16 May 2020 | Office Costs | Landline | — | Paid | £8.04 |
| 1 May 2020 | Office Costs | Phone Bill April 2020 | — | Paid | £57.68 |
| 1 May 2020 | Office Costs | Internet | — | Paid | £49.00 |
| 1 May 2020 | Accommodation | Rent May 2020 | — | Paid | £2,250.00 |
| 1 May 2020 | Accommodation | Council Tax May 2020 | — | Paid | £250.00 |
| 16 Apr 2020 | Office Costs | Landline | — | Paid | £12.15 |
| 3 Apr 2020 | Office Costs | XMA March 2020 | — | Paid | £69.47 |
| 1 Apr 2020 | Office Costs | Internet | — | Paid | £49.00 |
| 1 Apr 2020 | Accommodation | Electricity | — | Paid | £474.24 |
| 1 Apr 2020 | Accommodation | Other fuel | — | Paid | £620.55 |
| 1 Apr 2020 | Accommodation | Rent April 2020 | — | Paid | £2,250.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £145,644.10 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £491.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £128.59 |