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 |
|---|---|---|---|---|---|
| 11 Jul 2021 | Office Costs | Mobile phone contract and usage | — | Paid | £140.67 |
| 1 Jul 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £309.16 |
| 30 Jun 2021 | Office Costs | Gas | — | Paid | £16.13 |
| 23 Jun 2021 | Office Costs | office cleaning contribution | — | Paid | £10.80 |
| 11 Jun 2021 | Office Costs | Mobile phone charges - June 2021 | — | Paid | £49.72 |
| 2 Jun 2021 | Office Costs | office cleaning contribution | — | Paid | £10.80 |
| 31 May 2021 | Office Costs | Gas | — | Paid | £25.72 |
| 11 May 2021 | Office Costs | Mobile phone charges - May 2021 | — | Paid | £53.72 |
| 5 May 2021 | Office Costs | office cleaning contribution | — | Paid | £10.80 |
| 23 Apr 2021 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 11 Apr 2021 | Office Costs | Mobile phone charges - April 2021 | — | Paid | £79.02 |
| 7 Apr 2021 | Office Costs | office cleaning contribution | — | Paid | £10.80 |
| 1 Apr 2021 | Office Costs | Electricity | — | Paid | £112.36 |
| 1 Apr 2021 | Office Costs | Water | — | Paid | £28.36 |
| 1 Apr 2021 | Office Costs | Gas | — | Paid | £37.32 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £186,102.91 |
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £34.94 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £5.70 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £95.40 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,636.41 |