Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4494
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,158
Total net amount (stored)£1,942,880.19
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 | 36 | £7,260.10 |
| 24_25 | 165 | £275,079.28 |
| 23_24 | 137 | £243,538.97 |
| 22_23 | 122 | £220,888.29 |
| 21_22 | 113 | £209,762.34 |
| 20_21 | 124 | £213,586.38 |
| 19_20 | 110 | £198,028.49 |
| 18_19 | 100 | £199,861.74 |
| 17_18 | 93 | £197,498.24 |
| 16_17 | 60 | £177,376.36 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £3,971.91 |
| Accommodation | 11 | £2,622.19 |
| Miscellaneous | 1 | £666.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Office Costs | [200011798-144] | — | Paid | £25.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £2,811.60 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,586.05 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £767.28 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £43.43 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £370.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £96.00 |
| 19 Mar 2025 | Office Costs | Electricity | — | Paid | £402.05 |
| 19 Mar 2025 | Office Costs | SQ NORTH DORSET CONSE [200011725-5484] | — | Paid | £23.43 |
| 19 Mar 2025 | Office Costs | SQ NORTH DORSET CONSE [200011725-5486] | — | Paid | £15.00 |
| 17 Mar 2025 | Office Costs | Electricity | — | Paid | £111.96 |
| 17 Mar 2025 | Office Costs | Phone bill March 2025. [200011799-71] | — | Paid | £22.50 |
| 17 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £72.37 |
| 17 Mar 2025 | Accommodation | Electricity | — | Paid | £111.97 |
| 7 Mar 2025 | Office Costs | WESSEX CARPETS [200011726-3534] | — | Paid | £1,404.00 |
| 7 Mar 2025 | Office Costs | Office furniture | — | Paid | £922.80 |
| 6 Mar 2025 | Office Costs | OLDFIELDS EMBROIDERY [200011725-3618] | — | Paid | £283.20 |
| 6 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011726-2741] [200011799-70] | — | Paid | £116.38 |
| 6 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011726-2741] [200011800-158] | — | Paid | £603.62 |