Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4813
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)711
Total net amount (stored)£1,277,784.15
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 | 32 | £7,176.18 |
| 24_25 | 163 | £338,415.19 |
| 23_24 | 93 | £246,245.14 |
| 22_23 | 129 | £249,455.07 |
| 21_22 | 110 | £216,102.94 |
| 20_21 | 137 | £195,364.22 |
| 19_20 | 35 | £25,025.41 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £4,911.87 |
| Accommodation | 8 | £2,264.31 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Apr 2021 | Office Costs | Gas | — | Repaid | £-9.35 |
| 29 Apr 2021 | Office Costs | Water | — | Repaid | £-22.46 |
| 29 Apr 2021 | Office Costs | Gas | — | Repaid | £-125.65 |
| 26 Apr 2021 | Office Costs | DURHAM COUNTY CNCL | — | Paid | £525.82 |
| 22 Apr 2021 | Office Costs | SENDINBLUE | — | Paid | £16.50 |
| 15 Apr 2021 | Miscellaneous | Electricity | — | Paid | £13.10 |
| 13 Apr 2021 | Accommodation | — | — | Paid | £1,841.67 |
| 12 Apr 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £6.89 |
| 7 Apr 2021 | Staffing | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 7 Apr 2021 | Office Costs | Landline | — | Paid | £93.98 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £141,931.38 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,194.91 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £167.35 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £596.78 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £98.38 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £6,337.30 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £180.00 |
| 31 Mar 2021 | Office Costs | Gas | — | Paid | £351.91 |
| 30 Mar 2021 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £343.20 |
| 30 Mar 2021 | Office Costs | VIKING UK | — | Paid | £552.54 |