Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1576
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,076
Total net amount (stored)£1,385,380.10
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 | 29 | £6,778.74 |
| 24_25 | 127 | £174,200.58 |
| 23_24 | 121 | £155,114.29 |
| 22_23 | 124 | £139,073.15 |
| 21_22 | 133 | £128,254.39 |
| 20_21 | 128 | £176,070.01 |
| 19_20 | 130 | £198,669.87 |
| 18_19 | 122 | £141,635.55 |
| 17_18 | 137 | £130,268.02 |
| 16_17 | 129 | £135,315.50 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,019.74 |
| Miscellaneous | 4 | £1,292.00 |
| Accommodation | 2 | £467.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 May 2021 | Office Costs | 3 months window cleaning - constituency office | — | Paid | £40.00 |
| 30 Apr 2021 | Office Costs | Electricity | — | Paid | £116.18 |
| 30 Apr 2021 | Office Costs | Water | — | Paid | £54.56 |
| 28 Apr 2021 | Accommodation | May Rent on London Home | — | Paid | £2,383.33 |
| 27 Apr 2021 | Office Costs | Annual Service of Fire Extinguisher Euipment at Constituency Office | — | Paid | £60.00 |
| 27 Apr 2021 | Office Costs | Landline | — | Paid | £56.34 |
| 23 Apr 2021 | Staffing | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 23 Apr 2021 | Office Costs | APPLE.COM/BILL | — | Paid | £0.79 |
| 15 Apr 2021 | Office Costs | — | — | Paid | £525.00 |
| 13 Apr 2021 | Office Costs | WWW.CELLHIRE.COM | — | Paid | £96.12 |
| 6 Apr 2021 | Office Costs | Toner Cartirdge for home working | — | Paid | £27.97 |
| 1 Apr 2021 | Office Costs | Cleaning Constituency Office Windows | — | Paid | £22.00 |
| 1 Apr 2021 | Accommodation | Monthly Rent for London Home | — | Paid | £2,383.33 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £126,711.75 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £271.35 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £18.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £169.00 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £603.29 |
| 31 Mar 2021 | Office Costs | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £600.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £14.24 |