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 |
|---|---|---|---|---|---|
| 15 May 2019 | Office Costs | PRU PT 2 19-20 | — | Paid | £900.00 |
| 15 May 2019 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,133.00 |
| 10 May 2019 | Office Costs | Pickwicks Cirencester Ltd Inv No. [***] | — | Paid | £50.28 |
| 10 May 2019 | Office Costs | Vodafone Inv No. [***] | — | Paid | £50.20 |
| 10 May 2019 | Office Costs | Vodafone Inv No. [***] | — | Paid | £46.89 |
| 10 May 2019 | Accommodation | Landline & internet package | — | Paid | £28.00 |
| 24 Apr 2019 | Office Costs | Langford Printers Ltd | — | Paid | £118.80 |
| 12 Apr 2019 | Accommodation | Internet | — | Paid | £28.74 |
| 5 Apr 2019 | Office Costs | Buttermountain Political Communications Inv No. [***] | — | Paid | £175.00 |
| 3 Apr 2019 | Accommodation | Landline & internet package | — | Paid | £28.74 |
| 1 Apr 2019 | Office Costs | Buttermountain Political Communications Inv No. [***] | — | Paid | £1,567.50 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £2,798.75 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £136,824.44 |
| 31 Mar 2019 | Office Costs | Newspapers/Journals | — | Paid | £59.60 |
| 29 Mar 2019 | Accommodation | Electricity | — | Paid | £49.39 |
| 27 Mar 2019 | Office Costs | Postage Purchase | — | Paid | £17.70 |
| 15 Mar 2019 | Office Costs | Mobile Phone | — | Paid | £46.00 |
| 14 Mar 2019 | Accommodation | — | — | Paid | £718.86 |
| 12 Mar 2019 | Office Costs | Line Rental | — | Paid | £28.00 |
| 12 Mar 2019 | Accommodation | Gas | — | Paid | £129.22 |