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 |
|---|---|---|---|---|---|
| 17 Oct 2024 | Office Costs | Constituency office windows | — | Paid | £3.00 |
| 15 Oct 2024 | Office Costs | Vodafone use to 05.10.2024 | — | Paid | £30.47 |
| 14 Oct 2024 | Office Costs | Water | — | Paid | £48.99 |
| 11 Oct 2024 | Office Costs | Electricity | — | Paid | £207.99 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-520.85 |
| 8 Oct 2024 | Office Costs | NEWSTEAM GROUP | — | Paid | £25.40 |
| 8 Oct 2024 | Office Costs | Landline | — | Paid | £224.88 |
| 3 Oct 2024 | Office Costs | Constituency office windows | — | Paid | £3.00 |
| 22 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £20.26 |
| 22 Sept 2024 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £14.08 |
| 18 Sept 2024 | Office Costs | Constituency office windows | — | Paid | £3.00 |
| 17 Sept 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £1,715.00 |
| 17 Sept 2024 | Miscellaneous | [***] [***] end of tenancy | — | Paid | £480.00 |
| 16 Sept 2024 | Miscellaneous | Removals van and insurance for London flat move | — | Paid | £2,141.32 |
| 15 Sept 2024 | Office Costs | Vodafone use | — | Paid | £18.47 |
| 13 Sept 2024 | Office Costs | Water | — | Paid | £40.05 |
| 11 Sept 2024 | Office Costs | Electricity | — | Paid | £112.80 |
| 11 Sept 2024 | Miscellaneous | Big Yellow - removals expenses | — | Paid | £86.25 |
| 10 Sept 2024 | Office Costs | NEWSTEAM GROUP | — | Paid | £24.30 |
| 7 Sept 2024 | Miscellaneous | Removals expenses - Big Yellow Co | — | Paid | £122.50 |