Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4074
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,555
Total net amount (stored)£1,674,157.10
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 | 20 | £9,496.60 |
| 24_25 | 80 | £262,409.00 |
| 23_24 | 82 | £194,260.68 |
| 22_23 | 84 | £181,404.04 |
| 21_22 | 67 | £172,957.96 |
| 20_21 | 67 | £187,450.20 |
| 19_20 | 117 | £182,772.05 |
| 18_19 | 86 | £152,757.62 |
| 17_18 | 88 | £164,282.80 |
| 16_17 | 96 | £166,366.15 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 5 | £5,022.00 |
| Office Costs | 7 | £2,272.10 |
| Accommodation | 8 | £2,202.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Jul 2022 | Office Costs | — | — | Paid | £450.00 |
| 4 Jul 2022 | Accommodation | [***] Mark Garnier-[***] Office accomodation rent [200008645-1] | — | Paid | £3,646.66 |
| 28 Jun 2022 | Office Costs | Electricity | — | Paid | £148.68 |
| 28 Jun 2022 | Office Costs | Landline & internet package | — | Paid | £560.30 |
| 28 Jun 2022 | Accommodation | [***] | — | Paid | £50.00 |
| 28 Jun 2022 | Accommodation | Landline & internet package | — | Paid | £43.70 |
| 10 Jun 2022 | Office Costs | Annual advert in local sports venue fixture | — | Paid | £130.00 |
| 10 Jun 2022 | Accommodation | Water | — | Paid | £448.10 |
| 8 Jun 2022 | Accommodation | Dual Fuel | — | Paid | £398.15 |
| 8 Jun 2022 | Accommodation | Landline & internet package | — | Paid | £43.70 |
| 2 Jun 2022 | Office Costs | — | — | Paid | £450.00 |
| 23 May 2022 | Office Costs | Electricity | — | Paid | £210.60 |
| 17 May 2022 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,088.00 |
| 3 May 2022 | Office Costs | — | — | Paid | £450.00 |
| 3 May 2022 | Accommodation | — | — | Paid | £1,798.33 |
| 27 Apr 2022 | Office Costs | Landline & internet package | — | Paid | £537.82 |
| 25 Apr 2022 | Accommodation | Landline & internet package | — | Paid | £45.25 |
| 7 Apr 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £12.99 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £122,427.79 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £229.72 |