Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1572
Profile synced31 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 |
|---|---|---|---|---|---|
| 20 May 2013 | Office Costs | R.Mail Bulk Surchage Letters | — | Paid | £34.35 |
| 14 May 2013 | Office Costs | BT bill [***] | — | Paid | £118.29 |
| 14 May 2013 | Office Costs | BT Bill [***] | — | Paid | £109.82 |
| 14 May 2013 | Office Costs | BT Phone Bill [***] | — | Paid | £138.38 |
| 14 May 2013 | Accommodation | BT Phone bill [***] | — | Paid | £34.80 |
| 11 May 2013 | Office Costs | [***] Mobile O2 bill | — | Paid | £74.95 |
| 10 May 2013 | Office Costs | Staff advertisment Surrey Ad | — | Paid | £537.00 |
| 8 May 2013 | Office Costs | Rent for constituency office | — | Paid | £1,572.85 |
| 1 May 2013 | Accommodation | Monthly council tax | — | Paid | £160.00 |
| 22 Apr 2013 | Office Costs | Banner | — | Paid | £52.07 |
| 13 Apr 2013 | Accommodation | [***] phone bill | — | Paid | £34.80 |
| 11 Apr 2013 | Office Costs | Mobile phone bill | — | Paid | £49.35 |
| 1 Apr 2013 | Office Costs | phone installation [***] | — | Not Paid | £0.00 |
| 1 Apr 2013 | Office Costs | phone line installation [***] | — | Paid | £262.88 |
| 1 Apr 2013 | Accommodation | South East Water Bill | — | Paid | £167.00 |
| 1 Apr 2013 | Accommodation | Waverley Council Tax Bill | — | Paid | £157.84 |
| 31 Mar 2013 | Travel | Aggregated figure for travel during 2012-13 | — | Paid | £2,306.78 |
| 31 Mar 2013 | Staffing | Total payroll costs for the 2012-13 year | — | Paid | £97,349.71 |
| 28 Mar 2013 | Office Costs | Banner | — | Paid | £52.07 |
| 28 Mar 2013 | Office Costs | Banner | — | Paid | £110.86 |