Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
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 | 28 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Jun 2021 | Office Costs | Richards Newsagents - News to 5 June 21 | — | Paid | £54.25 |
| 4 Jun 2021 | Accommodation | Electricity | — | Paid | £145.49 |
| 17 May 2021 | Office Costs | Landline | — | Paid | £50.99 |
| 13 May 2021 | Office Costs | Giff Gaff Office Mobile Top Up | — | Paid | £10.00 |
| 7 May 2021 | Office Costs | IONOS Bill 6 May to 6 Aug 21 | — | Paid | £54.00 |
| 7 May 2021 | Office Costs | EE Mobile Phone Bill | — | Paid | £68.96 |
| 7 May 2021 | Accommodation | Electricity | — | Paid | £42.66 |
| 5 May 2021 | Office Costs | Landline | — | Paid | £274.80 |
| 22 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £2.69 |
| 22 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £6.25 |
| 22 Apr 2021 | Office Costs | Richards Newsagents | — | Paid | £38.75 |
| 13 Apr 2021 | Office Costs | Office Mobile Top Up - Giff Gaff | — | Paid | £10.00 |
| 8 Apr 2021 | Office Costs | Wifi boosters to enable home working. | — | Paid | £199.00 |
| 7 Apr 2021 | Staffing | Policy Research Unit (Conservative) | — | Paid | £2,992.00 |
| 7 Apr 2021 | Office Costs | EE Bill - 7 April 21 | — | Paid | £68.56 |
| 7 Apr 2021 | Office Costs | Landline | — | Paid | £49.64 |
| 6 Apr 2021 | Accommodation | Electricity | — | Paid | £49.49 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £132,551.59 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £59.75 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £3.70 |