Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4048
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,043
Total net amount (stored)£1,701,013.10
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 | 31 | £13,532.69 |
| 24_25 | 175 | £238,800.53 |
| 23_24 | 150 | £208,802.00 |
| 22_23 | 127 | £202,885.14 |
| 21_22 | 166 | £188,512.96 |
| 20_21 | 215 | £196,531.56 |
| 19_20 | 199 | £180,336.85 |
| 18_19 | 132 | £151,984.01 |
| 17_18 | 104 | £158,392.77 |
| 16_17 | 104 | £161,234.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £7,831.57 |
| Staffing | 5 | £3,630.00 |
| Accommodation | 1 | £1,791.12 |
| Miscellaneous | 1 | £280.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 May 2024 | Office Costs | Constituency office rent | — | Paid | £475.00 |
| 1 May 2024 | Office Costs | Office furniture | — | Paid | £119.00 |
| 1 May 2024 | Accommodation | [***][***][***] | — | Paid | £420.00 |
| 28 Apr 2024 | Office Costs | Internet | — | Paid | £74.73 |
| 25 Apr 2024 | Accommodation | [***][***][***] | — | Paid | £630.00 |
| 22 Apr 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 21 Apr 2024 | Office Costs | Members mobile phone (85% claim) | — | Paid | £88.79 |
| 16 Apr 2024 | Office Costs | BROTHER INT EUROPE LTD | — | Paid | £215.17 |
| 16 Apr 2024 | Office Costs | Landline | — | Paid | £32.46 |
| 15 Apr 2024 | Accommodation | [***][***][***] | — | Paid | £390.00 |
| 5 Apr 2024 | Office Costs | Landline | — | Paid | £38.40 |
| 4 Apr 2024 | Office Costs | Postage | — | Paid | £5.99 |
| 3 Apr 2024 | Office Costs | Constituency office rent | — | Paid | £475.00 |
| 2 Apr 2024 | Office Costs | Members mobile phone (85%) | — | Paid | £73.33 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £166,343.88 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £165.64 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £5.60 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £34.60 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £107.55 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £83.25 |