Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID54
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)1,061
Total net amount (stored)£1,510,138.56
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 | 12 | £8,807.63 |
| 24_25 | 45 | £212,117.90 |
| 23_24 | 51 | £195,884.93 |
| 22_23 | 51 | £187,955.13 |
| 21_22 | 53 | £182,919.64 |
| 20_21 | 61 | £160,075.41 |
| 19_20 | 72 | £150,304.29 |
| 18_19 | 73 | £147,114.55 |
| 17_18 | 74 | £137,271.78 |
| 16_17 | 73 | £127,687.30 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £6,567.59 |
| Office Costs | 7 | £2,240.04 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Jun 2021 | Office Costs | 5 months local newspapers | — | Paid | £68.65 |
| 22 May 2021 | Office Costs | TWO BLACK PRINTER CARTRIDGES -PARLIAMENTARY OFFICE | — | Paid | £234.98 |
| 17 May 2021 | Accommodation | GROUND RENT--6 MONTHS | — | Paid | £100.00 |
| 14 May 2021 | Office Costs | SURGERY ADVERT | — | Paid | £26.40 |
| 3 May 2021 | Office Costs | STANDARD TARIFF | — | Paid | £16.67 |
| 16 Apr 2021 | Office Costs | SURGERY ADVERT | — | Paid | £26.40 |
| 10 Apr 2021 | Office Costs | INK CARTRIDGES FOR SMALL PRINTER IN FLAT | — | Paid | £28.48 |
| 7 Apr 2021 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 1 Apr 2021 | Accommodation | Water | — | Paid | £530.96 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £137,758.44 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,052.63 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £659.70 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £21.12 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £473.85 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £13.95 |
| 26 Mar 2021 | Accommodation | COUNCIL TAX | — | Paid | £1,379.27 |
| 19 Mar 2021 | Office Costs | MOBILE PHONE -- STANDARD MONTHLY TARIFF | — | Paid | £16.44 |
| 19 Mar 2021 | Office Costs | SURGERY ADVERT | — | Paid | £26.40 |
| 18 Mar 2021 | Accommodation | 12 WEEKS- SERVICE CHARGE FOR F/Y 2021/22 | — | Paid | £1,149.60 |
| 16 Mar 2021 | Office Costs | Landline | — | Paid | £290.41 |