Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4439
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,608
Total net amount (stored)£1,924,830.36
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 | 35 | £12,983.64 |
| 24_25 | 188 | £293,103.86 |
| 23_24 | 161 | £232,670.36 |
| 22_23 | 168 | £225,633.20 |
| 21_22 | 175 | £215,854.53 |
| 20_21 | 170 | £204,081.62 |
| 19_20 | 160 | £199,666.54 |
| 18_19 | 136 | £194,455.81 |
| 17_18 | 125 | £171,055.68 |
| 16_17 | 141 | £175,325.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £10,220.81 |
| Accommodation | 4 | £2,658.83 |
| Staffing | 1 | £104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jun 2019 | Office Costs | XMA May 2019 | — | Paid | £162.02 |
| 17 May 2019 | Staffing | Professional & consultancy | — | Paid | £400.00 |
| 17 May 2019 | Office Costs | BLABY DISTRICT COUNCIL | — | Paid | £151.29 |
| 17 May 2019 | Office Costs | Electricity | — | Paid | £63.23 |
| 17 May 2019 | Office Costs | SAINSBURYS 0514 | — | Paid | £35.00 |
| 17 May 2019 | Office Costs | MARTIN MCCOLL | — | Paid | £62.16 |
| 17 May 2019 | Office Costs | WWW.MOBILEFUN.CO.U | — | Paid | £22.17 |
| 17 May 2019 | Office Costs | Landline | — | Paid | £91.69 |
| 17 May 2019 | Office Costs | HISCOX UNDERWRITING LT | — | Paid | £106.02 |
| 17 May 2019 | Office Costs | Administrative services | — | Paid | £40.00 |
| 17 May 2019 | Accommodation | Gas | — | Paid | £125.16 |
| 17 May 2019 | Accommodation | Electricity | — | Paid | £59.86 |
| 17 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,798.33 |
| 15 May 2019 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | PRU PART 1 2019-2020 | — | Paid | £900.00 |
| 19 Apr 2019 | Office Costs | Frames from IKEA for office display (19/04/19) part of receipt provided | — | Paid | £20.00 |
| 16 Apr 2019 | Office Costs | supplies to clean office front after vandalism (reported 16/04/19) | — | Paid | £16.24 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £16,988.96 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £127,606.74 |
| 31 Mar 2019 | Office Costs | [***] | — | Paid | £62.16 |