Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4407
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)906
Total net amount (stored)£1,877,964.66
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 | £6,303.53 |
| 24_25 | 90 | £277,739.39 |
| 23_24 | 95 | £249,084.51 |
| 22_23 | 92 | £235,328.93 |
| 21_22 | 68 | £227,192.87 |
| 20_21 | 85 | £196,540.71 |
| 19_20 | 89 | £176,595.97 |
| 18_19 | 76 | £181,733.42 |
| 17_18 | 63 | £166,442.38 |
| 16_17 | 107 | £161,002.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,526.44 |
| Accommodation | 5 | £2,777.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £116.12 |
| 29 Jul 2019 | Accommodation | Landline & internet package | — | Paid | £40.00 |
| 25 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £2,166.66 |
| 22 Jul 2019 | Office Costs | Mobile phone bill for July 2019 - proportion being claimed | — | Paid | £43.21 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £9.91 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £12.89 |
| 4 Jul 2019 | Accommodation | Internet | — | Paid | £40.00 |
| 26 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £2,166.66 |
| 22 Jun 2019 | Office Costs | Mobile phone bill for June 2019 - proportion being claimed | — | Paid | £41.79 |
| 18 Jun 2019 | Office Costs | Advertising MP surgeries and availability | — | Paid | £180.00 |
| 11 Jun 2019 | Accommodation | Landline & internet package | — | Paid | £40.00 |
| 1 Jun 2019 | Accommodation | Electricity | — | Paid | £79.00 |
| 26 May 2019 | Office Costs | ADOBE PR CREATIVE CLD | — | Paid | £30.34 |
| 24 May 2019 | Accommodation | Direct rental payment | — | Paid | £2,166.66 |
| 22 May 2019 | Office Costs | Mobile phone usage May 2019 | — | Paid | £83.29 |
| 15 May 2019 | Office Costs | PRU PART 1 2019-2020 | — | Paid | £900.00 |
| 15 May 2019 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,133.00 |
| 9 May 2019 | Office Costs | Professional & consultancy | — | Paid | £40.00 |
| 26 Apr 2019 | Office Costs | ADOBE PR CREATIVE CLD | — | Paid | £30.34 |
| 22 Apr 2019 | Office Costs | Mobile phone usage April 2019 | — | Paid | £50.61 |