Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5335
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)141
Total net amount (stored)£192,025.86
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 | 31 | £8,500.36 |
| 24_25 | 108 | £183,525.50 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,510.84 |
| Accommodation | 11 | £1,989.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 May 2025 | Office Costs | Internet | — | Paid | £117.10 |
| 10 May 2025 | Accommodation | Council Tax May | — | Paid | £245.00 |
| 6 May 2025 | Office Costs | For period 01 April 2025 to 31 March 2025 | — | Paid | £2,744.50 |
| 16 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £-98.88 |
| 10 Apr 2025 | Accommodation | Council Tax April | — | Paid | £243.52 |
| 7 Apr 2025 | Office Costs | SELSEY PRESS LIMITED | — | Paid | £150.00 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,816.67 |
| 1 Apr 2025 | Accommodation | Electricity | — | Paid | £104.20 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £217.58 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £132,157.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £510.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £126.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,177.14 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,134.44 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £203.52 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,631.46 |
| 27 Mar 2025 | Office Costs | RYMAN 1165 [200011725-7643] | — | Paid | £184.69 |
| 27 Mar 2025 | Office Costs | Lever arch files, labels for letters and stationery for our Parliamentary office, to be used by MP and two members of staff [200011793-292] | — | Paid | £226.77 |