Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5326
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)118
Total net amount (stored)£164,920.20
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 | 46 | £11,895.56 |
| 24_25 | 70 | £153,024.64 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £9,788.69 |
| Accommodation | 13 | £2,106.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Accommodation | Internet | — | Paid | £50.64 |
| 4 Apr 2025 | Office Costs | — | — | Paid | £302.40 |
| 2 Apr 2025 | Accommodation | Electricity | — | Paid | £579.52 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £102,606.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £237.57 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £3,022.63 |
| 31 Mar 2025 | Office Costs | DORSET COUNCIL CARD PA [200011725-9793] | — | Paid | £509.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,613.07 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £363.18 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £217.08 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-979.73 |
| 31 Mar 2025 | Office Costs | AMAZON [***] [200011725-9792] [200011800-116] | — | Paid | £60.52 |
| 31 Mar 2025 | Office Costs | Office furniture | — | Paid | £793.80 |
| 31 Mar 2025 | Office Costs | Sundries | — | Paid | £63.86 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £96.00 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £84.25 |
| 27 Mar 2025 | Office Costs | Additional heater supply and install | — | Paid | £240.00 |
| 27 Mar 2025 | Office Costs | Office cleaning equipment and batteries for clock | — | Paid | £53.23 |
| 27 Mar 2025 | Office Costs | WAITROSE 120 [200011725-10258] | — | Paid | £25.55 |