Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4084
Profile synced7 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,861
Total net amount (stored)£1,752,151.85
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 | 47 | £17,081.23 |
| 24_25 | 162 | £296,951.34 |
| 23_24 | 175 | £247,190.84 |
| 22_23 | 146 | £218,060.06 |
| 21_22 | 107 | £205,187.73 |
| 20_21 | 114 | £188,057.86 |
| 19_20 | 123 | £167,434.87 |
| 18_19 | 131 | £191,504.97 |
| 17_18 | 122 | £165,879.09 |
| 15_16 | 75 | £54,803.86 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £10,268.64 |
| Office Costs | 42 | £6,812.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,625.00 |
| 15 May 2019 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Electricity | — | Paid | £40.37 |
| 10 May 2019 | Staffing | Professional & consultancy | — | Paid | £500.00 |
| 9 May 2019 | Office Costs | Water | — | Paid | £290.39 |
| 8 May 2019 | Office Costs | Direct rental payment | — | Paid | £725.00 |
| 5 May 2019 | Office Costs | Gas | — | Paid | £53.21 |
| 5 May 2019 | Office Costs | MPs mobile phone | — | Paid | £35.37 |
| 5 May 2019 | Office Costs | Landline | — | Paid | £48.96 |
| 1 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,625.00 |
| 30 Apr 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £39.00 |
| 30 Apr 2019 | Accommodation | Electricity | — | Paid | £82.27 |
| 15 Apr 2019 | Office Costs | Electricity | — | Paid | £21.39 |
| 4 Apr 2019 | Office Costs | Landline | — | Paid | £48.96 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £11,581.50 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £132,392.55 |
| 31 Mar 2019 | Office Costs | Electric costs for office | — | Paid | £24.24 |
| 29 Mar 2019 | Accommodation | Members Card | — | Paid | £544.45 |
| 16 Mar 2019 | Office Costs | Hire of hall for drop in | — | Paid | £60.00 |
| 15 Mar 2019 | Office Costs | Electricity Feb Office | — | Paid | £48.42 |