Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4527
Profile synced28 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,411
Total net amount (stored)£1,843,827.60
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 | 26 | £6,903.16 |
| 24_25 | 150 | £273,727.27 |
| 23_24 | 134 | £240,230.35 |
| 22_23 | 147 | £209,568.73 |
| 21_22 | 114 | £211,478.85 |
| 20_21 | 133 | £208,978.94 |
| 19_20 | 196 | £181,135.44 |
| 18_19 | 142 | £174,660.96 |
| 17_18 | 112 | £169,634.91 |
| 16_17 | 148 | £167,508.99 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,422.47 |
| Accommodation | 7 | £2,480.69 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Apr 2025 | Office Costs | Placement of MP contact details in local newsletter (one year-Lenham) [200011792-163] | — | Paid | £93.83 |
| 2 Apr 2025 | Office Costs | Placement of MP contact details in local newsletter (one year-Lenham) [200011793-504] | — | Paid | £132.97 |
| 1 Apr 2025 | Accommodation | Gas | — | Paid | £80.65 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £225,227.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £81.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £19.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £189.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £90.36 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.25 |
| 31 Mar 2025 | Office Costs | Advertisement of Unsung Heroes awards [200011792-606] | — | Paid | £38.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £31.48 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,987.92 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £709.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £220.62 |
| 31 Mar 2025 | Accommodation | Water | — | Paid | £609.30 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £22,104.01 |
| 25 Mar 2025 | Office Costs | Placement of advertisement of MP contact details in Harrietsham newsletter (one year) | — | Paid | £168.00 |
| 25 Mar 2025 | Accommodation | Council tax 25/26 | — | Paid | £1,243.22 |
| 23 Mar 2025 | Office Costs | ADOBE [200011725-5418] | — | Paid | £291.17 |