Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4806
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)483
Total net amount (stored)£992,934.80
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 | 15 | £3,117.22 |
| 24_25 | 67 | £192,304.26 |
| 23_24 | 90 | £196,872.54 |
| 22_23 | 105 | £205,279.50 |
| 21_22 | 92 | £199,829.00 |
| 20_21 | 49 | £169,115.82 |
| 19_20 | 53 | £26,416.46 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £3,117.22 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Aug 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £58.33 |
| 25 Jul 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £57.85 |
| 25 Jun 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £57.82 |
| 4 Jun 2025 | Office Costs | [***] [***] Annual Premiere Pro Reimbursement | — | Paid | £262.51 |
| 3 Jun 2025 | Office Costs | [***] [***] Bank Transfer Payment for MP contact card printing | — | Paid | £268.80 |
| 25 May 2025 | Office Costs | [***] [***] Mailchimp payment May 2025 | — | Paid | £58.28 |
| 22 May 2025 | Office Costs | Banner June 2025 | — | Paid | £228.80 |
| 22 May 2025 | Office Costs | Banner June 2025 | — | Paid | £186.23 |
| 22 May 2025 | Office Costs | Banner June 2025 | — | Paid | £228.80 |
| 22 May 2025 | Office Costs | Banner June 2025 | — | Paid | £228.80 |
| 22 May 2025 | Office Costs | Burstow Magazine Surgery advert 2025-26 | — | Paid | £115.00 |
| 9 May 2025 | Office Costs | LAKE PUBLISHING LTD | — | Paid | £1,020.00 |
| 7 May 2025 | Office Costs | Annual surgery adverts in Limpsfield Parish News | — | Paid | £200.00 |
| 6 May 2025 | Office Costs | Banner June 2025 | — | Paid | £87.00 |
| 25 Apr 2025 | Office Costs | Mailchimp subscription April 2025 | — | Paid | £59.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £174,934.48 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £360.18 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £4,500.00 |
Claims page 1 of 24
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