Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3991
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,337
Total net amount (stored)£1,113,707.46
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 | 20 | £16,747.74 |
| 24_25 | 68 | £136,563.93 |
| 23_24 | 50 | £125,100.54 |
| 22_23 | 71 | £121,961.10 |
| 21_22 | 73 | £119,098.79 |
| 20_21 | 72 | £114,034.02 |
| 19_20 | 103 | £115,024.54 |
| 18_19 | 71 | £108,623.09 |
| 17_18 | 79 | £122,692.98 |
| 16_17 | 106 | £133,860.73 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £10,624.14 |
| Office Costs | 15 | £6,123.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Jun 2019 | Office Costs | Service air conditioning system constituency office | — | Paid | £181.41 |
| 7 Jun 2019 | Office Costs | Landline | — | Paid | £69.23 |
| 7 Jun 2019 | Office Costs | Insurance offices and surgeries package | — | Paid | £269.01 |
| 7 Jun 2019 | Office Costs | Insurance at Penn House for the year from 31 March 2019 based on floor area | — | Paid | £199.62 |
| 7 Jun 2019 | Office Costs | Cleaning constituency office | — | Paid | £91.20 |
| 6 Jun 2019 | Staffing | Administrative services | — | Paid | £1,900.03 |
| 6 Jun 2019 | Staffing | Administrative services | — | Paid | £1,982.64 |
| 20 May 2019 | Office Costs | — | — | Paid | £40.00 |
| 20 May 2019 | Office Costs | Stationery | — | Paid | £16.74 |
| 20 May 2019 | Office Costs | Constituency office rent and service charge for the quarter | — | Paid | £2,556.00 |
| 20 May 2019 | Office Costs | Constituency office cleaning March 2019 | — | Paid | £91.20 |
| 15 May 2019 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | PRU PT 2 19-20 | — | Paid | £900.00 |
| 25 Apr 2019 | Office Costs | Electricity | — | Paid | £563.15 |
| 25 Apr 2019 | Office Costs | Service charge reconciliation for the year | — | Paid | £295.25 |
| 12 Apr 2019 | Office Costs | — | — | Paid | £48.00 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £400.65 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £71,277.48 |
| 29 Mar 2019 | Staffing | Administrative services | — | Paid | £2,065.25 |
| 22 Mar 2019 | Office Costs | XMA Ltd | — | Paid | £211.10 |