Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4853
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)581
Total net amount (stored)£1,073,125.56
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 | 1 | £1,025.00 |
| 24_25 | 97 | £227,880.10 |
| 23_24 | 109 | £219,268.76 |
| 22_23 | 127 | £217,512.47 |
| 21_22 | 89 | £204,080.25 |
| 20_21 | 110 | £173,467.02 |
| 19_20 | 36 | £29,891.96 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 1 | £1,025.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Jun 2020 | Office Costs | HIVE SUPPORT LTD | — | Paid | £1,194.00 |
| 16 Jun 2020 | Office Costs | Landline & internet package | — | Paid | £97.34 |
| 16 Jun 2020 | Office Costs | Landline & internet package | — | Paid | £97.14 |
| 10 Jun 2020 | Office Costs | Other office equipment | — | Paid | £44.99 |
| 8 Jun 2020 | Accommodation | Landline & internet package | — | Paid | £46.88 |
| 4 Jun 2020 | Office Costs | Electricity | — | Paid | £44.40 |
| 3 Jun 2020 | Office Costs | — | — | Paid | £600.00 |
| 29 May 2020 | Office Costs | BARRNON MEDIA LIMITED | — | Paid | £156.00 |
| 28 May 2020 | Office Costs | NEWSQUEST MEDIA | — | Paid | £164.84 |
| 27 May 2020 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,052.00 |
| 20 May 2020 | Office Costs | Electricity | — | Paid | £117.22 |
| 20 May 2020 | Office Costs | GBP HEATONS OFFICE SOL | — | Paid | £222.95 |
| 20 May 2020 | Office Costs | Replacement tubes and starters for existing strip lighting | — | Paid | £186.00 |
| 18 May 2020 | Office Costs | Reimbursement for my mobile phone [***] | — | Paid | £10.00 |
| 18 May 2020 | Office Costs | Reimbursement for my mobile phone [***] | — | Paid | £10.00 |
| 14 May 2020 | Accommodation | Electricity | — | Paid | £172.78 |
| 8 May 2020 | Accommodation | Landline & internet package | — | Paid | £46.78 |
| 6 May 2020 | Office Costs | — | — | Paid | £600.00 |
| 6 May 2020 | Accommodation | — | — | Paid | £3,000.00 |
| 28 Apr 2020 | Office Costs | Landline | — | Paid | £96.06 |