Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5144
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)155
Total net amount (stored)£178,890.39
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 | 30 | £7,443.64 |
| 24_25 | 123 | £171,446.75 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £6,386.86 |
| Accommodation | 5 | £1,056.78 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 Apr 2025 | Office Costs | Website hosting and maintenance April 2025 | — | Paid | £120.00 |
| 17 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £125.40 |
| 7 Apr 2025 | Office Costs | WIGHT FIRE COMPANY LTD | — | Paid | £181.10 |
| 7 Apr 2025 | Office Costs | Other office equipment | — | Paid | £77.73 |
| 6 Apr 2025 | Office Costs | Television | — | Paid | £198.00 |
| 6 Apr 2025 | Office Costs | Other office equipment | — | Paid | £46.34 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,041.67 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £114,348.66 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.37 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,255.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £24.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £94.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £162.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £148.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,145.00 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £557.75 |
| 31 Mar 2025 | Office Costs | TV Licence [200011792-196] | — | Paid | £0.51 |
| 31 Mar 2025 | Office Costs | WIGHT BUSINESS SERVICE [200011725-7904] | — | Paid | £934.01 |
| 31 Mar 2025 | Office Costs | BILTMORE PRINTERS [200011725-7905] | — | Paid | £710.40 |