Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4460
Profile synced5 Jun 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 |
|---|---|---|---|---|---|
| 19 Aug 2025 | Accommodation | WWW.WEALDEN.GOV.UK | — | Paid | £234.34 |
| 17 Aug 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £214.09 |
| 15 Aug 2025 | Office Costs | Crowborough news advertising for surgery adverts, August to March 2026 | — | Paid | £760.00 |
| 13 Aug 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,378.00 |
| 12 Aug 2025 | Office Costs | AGA PRINT LTD | — | Paid | £209.79 |
| 11 Aug 2025 | Accommodation | Dual Fuel | — | Paid | £126.59 |
| 7 Aug 2025 | Accommodation | Internet | — | Paid | £93.27 |
| 4 Aug 2025 | Office Costs | RM ONLINE INVOICE PAYM | — | Paid | £466.80 |
| 4 Aug 2025 | Office Costs | EDEN & CROW MAGAZINES | — | Paid | £125.00 |
| 31 Jul 2025 | Office Costs | NATIONAL WORLD VOUCHER | — | Paid | £215.80 |
| 17 Jul 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £216.64 |
| 10 Jul 2025 | Office Costs | Envelopes for office | — | Paid | £50.70 |
| 10 Jul 2025 | Office Costs | Labels for office | — | Paid | £53.91 |
| 8 Jul 2025 | Accommodation | Internet | — | Paid | £93.27 |
| 27 Jun 2025 | Accommodation | Gas | — | Paid | £162.26 |
| 24 Jun 2025 | Office Costs | Water | — | Repaid | £-52.59 |
| 24 Jun 2025 | Office Costs | Dual Fuel | — | Repaid | £-181.73 |
| 24 Jun 2025 | Accommodation | WWW.WEALDEN.GOV.UK | — | Paid | £1,496.00 |
| 24 Jun 2025 | Accommodation | WWW.WEALDEN.GOV.UK | — | Paid | £748.00 |
| 18 Jun 2025 | Accommodation | Accommodation Budget Overspend 2024/2025 | — | Repaid | £-130.02 |
Claims page 1 of 76
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