Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4494
Profile synced5 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 |
|---|---|---|---|---|---|
| 1 Sept 2025 | Office Costs | Internet | — | Paid | £55.00 |
| 1 Sept 2025 | Accommodation | Council Tax September 2025. | — | Paid | £310.00 |
| 18 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £78.86 |
| 11 Aug 2025 | Office Costs | Electricity | — | Paid | £76.48 |
| 11 Aug 2025 | Accommodation | Electricity | — | Paid | £76.48 |
| 1 Aug 2025 | Office Costs | Internet | — | Paid | £55.00 |
| 1 Aug 2025 | Accommodation | Council Tax August 2025. | — | Paid | £310.00 |
| 17 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £78.86 |
| 14 Jul 2025 | Office Costs | PULFORD PUBLICITY LIMI | — | Paid | £166.80 |
| 8 Jul 2025 | Office Costs | Electricity | — | Paid | £61.02 |
| 8 Jul 2025 | Accommodation | Electricity | — | Paid | £61.03 |
| 1 Jul 2025 | Office Costs | Internet | — | Paid | £55.00 |
| 1 Jul 2025 | Accommodation | Council Tax July 2025. | — | Paid | £310.00 |
| 26 Jun 2025 | Office Costs | Electricity | — | Paid | £726.33 |
| 26 Jun 2025 | Office Costs | SQ NORTH DORSET CONSE | — | Paid | £93.72 |
| 16 Jun 2025 | Office Costs | Removal of broken cupboard doors. | — | Paid | £60.00 |
| 16 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £78.79 |
| 13 Jun 2025 | Office Costs | Electricity | — | Paid | £76.85 |
| 13 Jun 2025 | Accommodation | Electricity | — | Paid | £76.85 |
| 11 Jun 2025 | Office Costs | PYD GRAHAM WALTON PUBL | — | Paid | £302.40 |
Claims page 1 of 57
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