Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1572
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,007
Total net amount (stored)£1,849,347.72
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 | 13 | £6,053.37 |
| 24_25 | 107 | £255,377.06 |
| 23_24 | 82 | £237,471.55 |
| 22_23 | 99 | £234,512.51 |
| 21_22 | 55 | £223,754.16 |
| 20_21 | 49 | £214,565.76 |
| 19_20 | 139 | £187,766.65 |
| 18_19 | 89 | £175,017.71 |
| 17_18 | 75 | £158,640.25 |
| 16_17 | 160 | £156,188.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £6,053.37 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 May 2022 | Office Costs | Electricity | — | Paid | £183.20 |
| 31 May 2022 | Office Costs | Gas | — | Paid | £48.65 |
| 31 May 2022 | Office Costs | Gas | — | Paid | £49.32 |
| 31 May 2022 | Office Costs | Water | — | Paid | £27.43 |
| 31 May 2022 | Office Costs | Rent Jan-March 22 | — | Paid | £1,266.00 |
| 31 May 2022 | Office Costs | Constit office cleaning contribution - Jan22 | — | Paid | £24.00 |
| 31 May 2022 | Office Costs | Constit office cleaning contribution - Mar22 | — | Paid | £24.00 |
| 31 May 2022 | Office Costs | Constit office cleaning contribution - Feb22 | — | Paid | £24.00 |
| 17 May 2022 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,088.00 |
| 16 May 2022 | Office Costs | The Times 16/5 and Heralds in May 5/5 & 12/5 | — | Paid | £6.20 |
| 11 May 2022 | Office Costs | Mobile phone - May | — | Paid | £116.50 |
| 28 Apr 2022 | Office Costs | Haslemere & Farnham Heralds 28/4 | — | Paid | £2.00 |
| 1 Apr 2022 | Office Costs | Banner May 2022 | — | Paid | £5.28 |
| 1 Apr 2022 | Office Costs | Banner May 2022 | — | Paid | £3.67 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £203,066.02 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £251.13 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £9.30 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £12.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £40.20 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £23.40 |