Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4844
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)509
Total net amount (stored)£1,227,112.76
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 | 32 | £6,942.14 |
| 24_25 | 106 | £299,718.28 |
| 23_24 | 103 | £253,810.44 |
| 22_23 | 88 | £238,241.95 |
| 21_22 | 57 | £207,857.17 |
| 20_21 | 82 | £180,764.66 |
| 19_20 | 29 | £39,778.12 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £5,096.26 |
| Accommodation | 2 | £1,845.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 May 2024 | Office Costs | — | — | Paid | £2,750.00 |
| 23 May 2024 | Office Costs | Landline | — | Paid | £115.20 |
| 15 May 2024 | Office Costs | Banner June 2024 | — | Paid | £294.00 |
| 10 May 2024 | Office Costs | VIKING | — | Paid | £115.23 |
| 2 May 2024 | Office Costs | Sublet Rent | — | Repaid | £-90.67 |
| 23 Apr 2024 | Office Costs | Electricity | — | Paid | £89.04 |
| 23 Apr 2024 | Office Costs | Gas | — | Paid | £109.93 |
| 23 Apr 2024 | Office Costs | Landline | — | Paid | £115.20 |
| 22 Apr 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,550.00 |
| 19 Apr 2024 | Office Costs | Legal costs | — | Paid | £731.16 |
| 17 Apr 2024 | Office Costs | Water | — | Paid | £82.58 |
| 15 Apr 2024 | Office Costs | Internet | — | Paid | £99.99 |
| 8 Apr 2024 | Office Costs | Sublet Rent | — | Repaid | £-90.67 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £195,251.24 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,573.23 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,412.20 |
| 24 Mar 2024 | Office Costs | Landline | — | Paid | £115.20 |
| 22 Mar 2024 | Office Costs | Electricity | — | Paid | £134.56 |
| 22 Mar 2024 | Office Costs | Gas | — | Paid | £109.05 |
| 10 Mar 2024 | Office Costs | VIKING | — | Paid | £202.41 |