Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4527
Profile synced29 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 |
|---|---|---|---|---|---|
| 6 Feb 2025 | Office Costs | PAYPAL HPINCUKLIMI | — | Paid | £11.99 |
| 27 Jan 2025 | Office Costs | Advertisement in Faversham Town Council newsletter | — | Paid | £90.00 |
| 24 Jan 2025 | Office Costs | DROPBOX | — | Paid | £96.00 |
| 24 Jan 2025 | Office Costs | DROPBOX | — | Paid | £95.88 |
| 21 Jan 2025 | Office Costs | ELECTED TECHNOLOGIES [200011792-271] | — | Paid | £149.92 |
| 21 Jan 2025 | Office Costs | FEE2PAYONLINE | — | Paid | £7.00 |
| 21 Jan 2025 | Office Costs | ELECTED TECHNOLOGIES [200011793-373] | — | Paid | £570.08 |
| 20 Jan 2025 | Office Costs | Posted letters [200011792-605] | — | Paid | £17.98 |
| 15 Jan 2025 | Office Costs | MP´s contact details advertisement in the Leeds & Broomfield newsletter (1 year) [200011792-272] | — | Paid | £71.89 |
| 15 Jan 2025 | Office Costs | MP´s contact details advertisement in the Leeds & Broomfield newsletter (1 year) [200011793-374] | — | Paid | £72.28 |
| 8 Jan 2025 | Accommodation | Internet | — | Paid | £73.57 |
| 6 Jan 2025 | Office Costs | PAYPAL HPINCUKLIMI | — | Paid | £11.99 |
| 31 Dec 2024 | Accommodation | Electricity | — | Paid | £75.63 |
| 19 Dec 2024 | Office Costs | [***][***][***] | — | Paid | £40.00 |
| 13 Dec 2024 | Office Costs | Banner January 2025 | — | Paid | £2.10 |
| 13 Dec 2024 | Office Costs | Banner January 2025 | — | Paid | £3.65 |
| 13 Dec 2024 | Office Costs | Banner January 2025 | — | Paid | £2.10 |
| 10 Dec 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £19.99 |
| 9 Dec 2024 | Office Costs | Comms & Media | — | Paid | £150.00 |
| 8 Dec 2024 | Accommodation | Internet | — | Paid | £73.57 |