Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID249
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,895
Total net amount (stored)£1,643,822.13
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 | 48 | £9,755.45 |
| 24_25 | 178 | £252,850.58 |
| 23_24 | 147 | £212,471.03 |
| 22_23 | 189 | £205,248.72 |
| 21_22 | 135 | £196,705.07 |
| 20_21 | 132 | £187,298.65 |
| 19_20 | 142 | £136,048.76 |
| 18_19 | 68 | £161,135.50 |
| 17_18 | 57 | £138,169.12 |
| 16_17 | 57 | £144,139.25 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £7,245.91 |
| Accommodation | 7 | £2,192.94 |
| Staffing | 1 | £316.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 May 2021 | Accommodation | Council Tax for period 01.04.21 - 31.03.22 | — | Paid | £1,398.51 |
| 23 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £46.03 |
| 23 Apr 2021 | Office Costs | Banner April 2021 | — | Paid | £5.14 |
| 23 Apr 2021 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 20 Apr 2021 | Office Costs | Annual website management costs | — | Paid | £2,185.00 |
| 20 Apr 2021 | Office Costs | Wall Planner | — | Paid | £5.39 |
| 15 Apr 2021 | Office Costs | EE Invoice No. [***] | — | Paid | £53.65 |
| 11 Apr 2021 | Office Costs | Pickwicks Cirencester Ltd Invoice No. [***] | — | Paid | £110.68 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £158,439.53 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,117.07 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £7.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £5.81 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £234.06 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £1,769.86 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £30.00 |
| 30 Mar 2021 | Office Costs | Langford Printers Invoice No. [***] : Letterhead | — | Paid | £96.00 |
| 15 Mar 2021 | Office Costs | Langford Printers Ltd - compliment slips | — | Paid | £58.80 |
| 12 Mar 2021 | Office Costs | Administrative services | — | Paid | £132.00 |
| 11 Mar 2021 | Office Costs | Pickwicks Cirencester Ltd Inv. No. [***] | — | Paid | £104.08 |
| 11 Mar 2021 | Office Costs | EE Invoice No. [***] | — | Paid | £53.65 |