Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4597
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)690
Total net amount (stored)£1,747,210.95
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 | 16 | £10,429.67 |
| 24_25 | 73 | £279,996.36 |
| 23_24 | 82 | £267,175.56 |
| 22_23 | 83 | £233,539.57 |
| 21_22 | 97 | £223,569.04 |
| 20_21 | 84 | £194,469.76 |
| 19_20 | 115 | £187,855.27 |
| 18_19 | 70 | £200,053.87 |
| 17_18 | 54 | £150,121.85 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 4 | £6,627.08 |
| Office Costs | 10 | £2,206.04 |
| Staffing | 1 | £1,122.55 |
| Miscellaneous | 1 | £474.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 May 2024 | Office Costs | NEWSQUEST MEDIA GROUP | — | Paid | £404.14 |
| 29 Apr 2024 | Accommodation | UTTLESFORD DISTRICT CO | — | Paid | £411.68 |
| 22 Apr 2024 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 13 Apr 2024 | Office Costs | ECONOMIST GBP - GBP | — | Paid | £199.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £215,090.51 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £275.07 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £33.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £76.20 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £582.31 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £454.05 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £20.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £62.50 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £178.60 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £890.10 |
| 30 Mar 2024 | Office Costs | MAGZTER INC. | — | Paid | £59.99 |
| 28 Mar 2024 | Staffing | Administrative services | — | Paid | £942.00 |
| 28 Mar 2024 | Office Costs | — | — | Paid | £54.00 |
| 28 Mar 2024 | Office Costs | Electricity | — | Paid | £44.62 |
| 28 Mar 2024 | Office Costs | Office Rent | — | Paid | £375.00 |