Member sinceJuly 2024
Years in office1 year
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 |
|---|---|---|---|---|---|
| 17 Jan 2025 | Office Costs | — | — | Paid | £70.00 |
| 17 Jan 2025 | Office Costs | Phone Bill January 2025. | — | Paid | £46.51 |
| 14 Jan 2025 | Office Costs | Electricity | — | Paid | £106.37 |
| 14 Jan 2025 | Office Costs | PARAGON CUSTOMER COMMU | — | Paid | £68.50 |
| 14 Jan 2025 | Accommodation | Electricity | — | Paid | £106.37 |
| 7 Jan 2025 | Office Costs | — | — | Paid | £35.00 |
| 7 Jan 2025 | Office Costs | Electricity | — | Paid | £402.05 |
| 7 Jan 2025 | Office Costs | SQ NORTH DORSET CONSE | — | Paid | £23.43 |
| 7 Jan 2025 | Office Costs | SQ NORTH DORSET CONSE | — | Paid | £15.00 |
| 2 Jan 2025 | Office Costs | BLUETREE WEBSITES | — | Paid | £360.00 |
| 1 Jan 2025 | Office Costs | Internet | — | Paid | £58.00 |
| 1 Jan 2025 | Accommodation | Rent January 2025. | — | Paid | £2,300.00 |
| 1 Jan 2025 | Accommodation | Council Tax January 2025. | — | Paid | £295.00 |
| 31 Dec 2024 | Miscellaneous | Professional & consultancy | — | Paid | £927.00 |
| 17 Dec 2024 | Office Costs | Phone Bill December 2024. | — | Paid | £46.51 |
| 16 Dec 2024 | Office Costs | Landline & internet package | — | Paid | £72.37 |
| 16 Dec 2024 | Office Costs | THE BLACKMORE VALE LTD | — | Paid | £210.00 |
| 10 Dec 2024 | Office Costs | Electricity | — | Paid | £106.04 |
| 10 Dec 2024 | Office Costs | Other fuel | — | Paid | £314.95 |
| 10 Dec 2024 | Office Costs | PULFORD PUBLICITY LIMI | — | Paid | £418.80 |