Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4460
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,527
Total net amount (stored)£1,904,742.40
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 | 39 | £13,815.56 |
| 24_25 | 217 | £291,699.20 |
| 23_24 | 176 | £236,710.86 |
| 22_23 | 188 | £240,150.09 |
| 21_22 | 204 | £235,434.48 |
| 20_21 | 183 | £228,171.03 |
| 19_20 | 129 | £180,180.37 |
| 18_19 | 100 | £165,352.09 |
| 17_18 | 109 | £148,149.85 |
| 16_17 | 95 | £165,078.87 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £7,977.76 |
| Accommodation | 13 | £4,937.80 |
| Staffing | 2 | £900.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Apr 2024 | Office Costs | Mobile phone bill - March to April | — | Paid | £44.57 |
| 13 Apr 2024 | Office Costs | ADOBE | — | Paid | £19.97 |
| 12 Apr 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £68.68 |
| 11 Apr 2024 | Office Costs | SUBLY UK | — | Paid | £16.77 |
| 8 Apr 2024 | Accommodation | Internet | — | Paid | £81.25 |
| 4 Apr 2024 | Office Costs | Hailsham eye advertising, April | — | Paid | £95.00 |
| 4 Apr 2024 | Office Costs | Hailsham eye advertising, March | — | Paid | £95.00 |
| 4 Apr 2024 | Accommodation | Other fuel | — | Paid | £215.43 |
| 3 Apr 2024 | Office Costs | — | — | Paid | £31.32 |
| 3 Apr 2024 | Office Costs | AMAZON [***] | — | Paid | £8.99 |
| 3 Apr 2024 | Accommodation | Electricity | — | Paid | £42.34 |
| 3 Apr 2024 | Accommodation | WWW.WEALDEN.GOV.UK | — | Paid | £2,521.97 |
| 2 Apr 2024 | Accommodation | — | — | Paid | £1,200.00 |
| 2 Apr 2024 | Office Costs | EDEN & CROW MAGAZINES | — | Paid | £125.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £181,310.74 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,322.70 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4.20 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £128.10 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £28.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £170.16 |