Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID242
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,562
Total net amount (stored)£1,554,025.89
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 | 26 | £4,012.09 |
| 24_25 | 95 | £249,241.05 |
| 23_24 | 128 | £253,475.40 |
| 22_23 | 82 | £227,814.31 |
| 21_22 | 110 | £154,109.90 |
| 20_21 | 106 | £139,334.49 |
| 19_20 | 134 | £137,462.99 |
| 18_19 | 109 | £131,672.42 |
| 17_18 | 104 | £125,208.33 |
| 16_17 | 103 | £131,694.91 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 2 | £4,462.72 |
| Office Costs | 24 | £-450.63 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £2.09 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £3.14 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £14.86 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £49.82 |
| 19 Aug 2019 | Office Costs | christchurch news inv [***] | — | Paid | £23.20 |
| 19 Aug 2019 | Office Costs | Landline & internet package | — | Paid | £179.87 |
| 3 Aug 2019 | Office Costs | christchurch news inv [***] | — | Paid | £23.20 |
| 21 Jul 2019 | Office Costs | bill for [***] | — | Paid | £52.58 |
| 19 Jul 2019 | Office Costs | Landline & internet package | — | Paid | £75.47 |
| 10 Jul 2019 | Office Costs | Electricity | — | Paid | £166.53 |
| 5 Jul 2019 | Office Costs | langford printers | — | Paid | £158.40 |
| 1 Jul 2019 | Office Costs | Electricity | — | Paid | £166.53 |
| 1 Jul 2019 | Office Costs | Gas | — | Paid | £37.60 |
| 29 Jun 2019 | Office Costs | parliamentary use local papers | — | Paid | £22.60 |
| 28 Jun 2019 | Office Costs | Landline | — | Paid | £62.97 |
| 27 Jun 2019 | Office Costs | reimbursement of bill for copy paper paid by [***] [***] | — | Paid | £27.93 |
| 18 Jun 2019 | Office Costs | Landline & internet package | — | Paid | £125.06 |
| 17 Jun 2019 | Office Costs | kpd remanufactured cartridges | — | Paid | £487.13 |
| 17 Jun 2019 | Office Costs | constituency office quarterly rent | — | Paid | £2,250.00 |
| 17 Jun 2019 | Office Costs | ditto | — | Paid | £34.66 |