Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4781
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)790
Total net amount (stored)£1,278,786.34
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 | £6,340.57 |
| 24_25 | 186 | £290,864.71 |
| 23_24 | 172 | £266,414.08 |
| 22_23 | 155 | £253,625.22 |
| 21_22 | 113 | £226,576.65 |
| 20_21 | 86 | £192,890.67 |
| 19_20 | 40 | £42,074.44 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 6 | £3,416.10 |
| Office Costs | 20 | £2,924.47 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Apr 2023 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,188.00 |
| 15 Apr 2023 | Office Costs | LEBARA MOBILE LIMITED | — | Paid | £5.00 |
| 13 Apr 2023 | Office Costs | XMA May 2023 | — | Paid | £90.22 |
| 10 Apr 2023 | Office Costs | REACH PUBLISHING SERVI | — | Paid | £7.89 |
| 9 Apr 2023 | Office Costs | VEED PRO | — | Paid | £16.63 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £833.33 |
| 4 Apr 2023 | Accommodation | — | — | Paid | £2,016.54 |
| 4 Apr 2023 | Office Costs | H&BBC INTERNET | — | Paid | £85.15 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £199,547.38 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £14.77 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,529.79 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £86.17 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £283.79 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £10.00 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £3,304.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £515.00 |
| 31 Mar 2023 | Office Costs | Other office equipment | — | Paid | £50.00 |
| 28 Mar 2023 | Office Costs | Electricity | — | Paid | £16.37 |
| 28 Mar 2023 | Office Costs | Water | — | Paid | £23.94 |