Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4813
Profile synced5 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 |
|---|---|---|---|---|---|
| 8 Nov 2024 | Office Costs | Television | — | Paid | £146.93 |
| 7 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £399.07 |
| 7 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £399.07 |
| 7 Nov 2024 | Office Costs | 2024.11.07 CONOFFThe Home Fixer Essex Ltd Redecoration and Repairs £630.00 | — | Paid | £630.00 |
| 6 Nov 2024 | Office Costs | Office furniture | — | Paid | £190.00 |
| 5 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £399.07 |
| 5 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £399.07 |
| 1 Nov 2024 | Office Costs | Office furniture | — | Paid | £212.00 |
| 21 Oct 2024 | Office Costs | 3 staff keys cut | — | Paid | £27.00 |
| 16 Oct 2024 | Office Costs | — | — | Paid | £20.00 |
| 16 Oct 2024 | Office Costs | ECHONEWSCOUK ONLINE | — | Paid | £31.00 |
| 14 Oct 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £933.17 |
| 11 Oct 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £1,715.00 |
| 9 Oct 2024 | Office Costs | — | — | Paid | £25.00 |
| 9 Oct 2024 | Office Costs | — | — | Paid | £35.00 |
| 8 Oct 2024 | Office Costs | VEED LIMITED [200011804-93] | — | Paid | £125.05 |
| 8 Oct 2024 | Office Costs | 2024.10.08 CONOFF Electrical Repairs Axeley Electrical £628.14.pdf | — | Paid | £628.14 |
| 8 Oct 2024 | Office Costs | VEED LIMITED [200011805-42] | — | Paid | £136.49 |
| 30 Sept 2024 | Office Costs | Water | — | Paid | £65.95 |
| 30 Sept 2024 | Office Costs | VIKING | — | Paid | £921.74 |