Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4110
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,124
Total net amount (stored)£1,947,832.75
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 | 23 | £5,571.14 |
| 24_25 | 178 | £283,291.09 |
| 23_24 | 187 | £261,121.17 |
| 22_23 | 151 | £258,075.81 |
| 21_22 | 154 | £238,631.99 |
| 20_21 | 97 | £189,370.50 |
| 19_20 | 138 | £189,916.62 |
| 18_19 | 127 | £162,205.72 |
| 17_18 | 122 | £184,184.44 |
| 16_17 | 101 | £175,464.27 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,571.14 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Apr 2024 | Office Costs | SO MARKETING | — | Paid | £420.00 |
| 24 Apr 2024 | Office Costs | Banner June 2024 | — | Paid | £138.00 |
| 22 Apr 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 22 Apr 2024 | Office Costs | — | — | Paid | £60.00 |
| 17 Apr 2024 | Office Costs | Constituency office window cleaning | — | Paid | £3.00 |
| 16 Apr 2024 | Office Costs | NEWSTEAM GROUP | — | Paid | £23.40 |
| 15 Apr 2024 | Office Costs | Waste container annual invoice 2024-25 | — | Paid | £138.36 |
| 15 Apr 2024 | Office Costs | Water | — | Paid | £32.89 |
| 15 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £11.80 |
| 15 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £3.77 |
| 15 Apr 2024 | Office Costs | Mobile use to 05.04.2024 | — | Paid | £28.37 |
| 11 Apr 2024 | Office Costs | Electricity | — | Paid | £509.52 |
| 11 Apr 2024 | Office Costs | Landline | — | Paid | £164.41 |
| 5 Apr 2024 | Office Costs | Constituency office window cleaning | — | Paid | £3.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £186,265.02 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £39.96 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,235.80 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £50.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £70.19 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £5.22 |