Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4032
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,758
Total net amount (stored)£2,111,400.56
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 | 26 | £4,580.01 |
| 24_25 | 115 | £367,899.83 |
| 23_24 | 68 | £260,167.87 |
| 22_23 | 78 | £252,725.51 |
| 21_22 | 54 | £234,617.99 |
| 20_21 | 65 | £215,543.50 |
| 19_20 | 103 | £202,940.38 |
| 18_19 | 94 | £198,309.67 |
| 17_18 | 84 | £190,581.61 |
| 16_17 | 110 | £184,034.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,664.19 |
| Accommodation | 7 | £915.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Oct 2020 | Office Costs | Payment for an additional 3 month redirection due to closure of constituency office and no new constituency office yet being opened | — | Paid | £216.00 |
| 27 Sept 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 21 Sept 2020 | Office Costs | LILI WASTE SERVICES LT | — | Paid | £41.20 |
| 23 Aug 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 15 Aug 2020 | Office Costs | Administrative services | — | Paid | £154.80 |
| 8 Aug 2020 | Office Costs | Administrative services | — | Paid | £113.90 |
| 5 Aug 2020 | Office Costs | Electricity | — | Paid | £11.05 |
| 5 Aug 2020 | Office Costs | Reimbursing staffer for paying for the storage unit which is currently housing the constituency office supplies following its closure - late payment charges have been removed | — | Paid | £91.60 |
| 5 Aug 2020 | Office Costs | Landline & internet package | — | Paid | £4.68 |
| 22 Jul 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 9 Jul 2020 | Office Costs | Reimbursing employee who has personally paid for the Royal Mail Business Redirection service required due to the closure of the constituency office and not having a new constituency office yet | — | Paid | £216.00 |
| 6 Jul 2020 | Office Costs | Water | — | Paid | £196.66 |
| 6 Jul 2020 | Office Costs | Electricity | — | Paid | £40.97 |
| 6 Jul 2020 | Office Costs | Landline & internet package | — | Paid | £250.83 |
| 1 Jul 2020 | Miscellaneous | Reimbursement of removal costs from closure of constituency office (due to lease expiration) paid by a member of staff | — | Paid | £500.02 |
| 19 Jun 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 3 Jun 2020 | Office Costs | Landline & internet package | — | Paid | £187.57 |
| 27 May 2020 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,097.00 |
| 20 May 2020 | Accommodation | — | — | Paid | £1,750.00 |
| 12 May 2020 | Office Costs | Landline & internet package | — | Paid | £157.92 |