Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4460
Profile synced30 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 |
|---|---|---|---|---|---|
| 9 May 2023 | Office Costs | AVERY.CO.UK | — | Paid | £43.32 |
| 8 May 2023 | Accommodation | Internet | — | Paid | £90.48 |
| 2 May 2023 | Accommodation | — | — | Paid | £1,100.00 |
| 27 Apr 2023 | Office Costs | Advertising, March and April, Wealden eye | — | Paid | £190.00 |
| 20 Apr 2023 | Office Costs | REACH PUBLISHING SERVI | — | Paid | £270.40 |
| 20 Apr 2023 | Office Costs | vodafone handset charge april | — | Paid | £99.00 |
| 18 Apr 2023 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,188.00 |
| 18 Apr 2023 | Office Costs | Mobile phone, usage march to april | — | Paid | £30.24 |
| 17 Apr 2023 | Office Costs | MAILCHIMP | — | Paid | £214.02 |
| 17 Apr 2023 | Office Costs | Mobile phone bill for work | — | Paid | £30.24 |
| 12 Apr 2023 | Office Costs | ADOBE PS CREATIVE CLD | — | Paid | £19.97 |
| 11 Apr 2023 | Office Costs | SUBLY UK | — | Paid | £17.03 |
| 11 Apr 2023 | Accommodation | Other fuel | — | Paid | £340.94 |
| 7 Apr 2023 | Accommodation | Internet | — | Paid | £71.03 |
| 4 Apr 2023 | Accommodation | — | — | Paid | £1,100.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £169,574.45 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £69.65 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £4,549.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £10.80 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £202.50 |