Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4860
Profile synced22 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)842
Total net amount (stored)£1,276,722.71
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 | £7,490.17 |
| 24_25 | 196 | £301,981.70 |
| 23_24 | 152 | £264,652.38 |
| 22_23 | 152 | £234,785.65 |
| 21_22 | 122 | £227,359.32 |
| 20_21 | 123 | £196,987.11 |
| 19_20 | 50 | £43,466.38 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £5,314.65 |
| Accommodation | 5 | £1,975.52 |
| Staffing | 1 | £200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 May 2021 | Accommodation | FEB MAR APR MAY COUNCIL TAX | — | Paid | £248.90 |
| 5 May 2021 | Office Costs | Dual Fuel | — | Repaid | £-240.83 |
| 28 Apr 2021 | Office Costs | Electricity | — | Paid | £65.94 |
| 28 Apr 2021 | Office Costs | Gas | — | Paid | £564.94 |
| 23 Apr 2021 | Staffing | PARLI-TRAINING | — | Paid | £338.60 |
| 13 Apr 2021 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £40.40 |
| 13 Apr 2021 | Office Costs | Landline | — | Paid | £90.36 |
| 12 Apr 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £184.74 |
| 7 Apr 2021 | Staffing | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 7 Apr 2021 | Office Costs | AMZNMKTPLACE AMAZON.CO | — | Paid | £25.42 |
| 6 Apr 2021 | Office Costs | Service charge | — | Paid | £1,345.92 |
| 6 Apr 2021 | Office Costs | Office insurance | — | Paid | £258.14 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £146,519.51 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £10.80 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £36.99 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,638.22 |
| 31 Mar 2021 | Office Costs | Mobile Telephone costs for Office | — | Paid | £72.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £1,512.60 |
| 25 Mar 2021 | Office Costs | — | — | Paid | £3,150.00 |
| 18 Mar 2021 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |