Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4803
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)526
Total net amount (stored)£1,094,770.76
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 | 21 | £4,388.74 |
| 24_25 | 102 | £235,334.57 |
| 23_24 | 85 | £192,021.35 |
| 22_23 | 97 | £204,278.99 |
| 21_22 | 80 | £204,949.29 |
| 20_21 | 91 | £207,377.64 |
| 19_20 | 38 | £46,420.18 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £3,886.84 |
| Accommodation | 5 | £501.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Jun 2020 | Accommodation | Dual Fuel | — | Paid | £144.33 |
| 3 Jun 2020 | Accommodation | — | — | Paid | £850.00 |
| 27 May 2020 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,049.00 |
| 15 May 2020 | Accommodation | Water | — | Paid | £74.05 |
| 12 May 2020 | Office Costs | TROJAN MAILING LTD | — | Paid | £2,110.00 |
| 29 Apr 2020 | Accommodation | — | — | Paid | £850.00 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £6.36 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £6.36 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £9.98 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £3.43 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £423.70 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £0.62 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £8.56 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £423.70 |
| 9 Apr 2020 | Office Costs | ROYAL MAIL DOOR TO DOO | — | Paid | £3,124.63 |
| 7 Apr 2020 | Accommodation | Dual Fuel | — | Paid | £33.35 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £850.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £39,702.34 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £30.66 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £311.00 |