Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID249
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,895
Total net amount (stored)£1,643,822.13
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 | 48 | £9,755.45 |
| 24_25 | 178 | £252,850.58 |
| 23_24 | 147 | £212,471.03 |
| 22_23 | 189 | £205,248.72 |
| 21_22 | 135 | £196,705.07 |
| 20_21 | 132 | £187,298.65 |
| 19_20 | 142 | £136,048.76 |
| 18_19 | 68 | £161,135.50 |
| 17_18 | 57 | £138,169.12 |
| 16_17 | 57 | £144,139.25 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £7,245.91 |
| Accommodation | 7 | £2,192.94 |
| Staffing | 1 | £316.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Apr 2024 | Accommodation | Landline & internet package | — | Paid | £47.14 |
| 16 Apr 2024 | Office Costs | Localiq Invoice - adverts placed in Wilts&Glos Standard and Evesham Journal re Advice Surgery | — | Paid | £192.00 |
| 10 Apr 2024 | Office Costs | Buttermountain Invoice No. [***] | — | Paid | £1,807.00 |
| 10 Apr 2024 | Office Costs | — | — | Paid | £60.00 |
| 10 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £115.99 |
| 10 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £115.99 |
| 10 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £115.99 |
| 10 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £115.99 |
| 10 Apr 2024 | Accommodation | Annual Council Tax | — | Paid | £1,601.91 |
| 4 Apr 2024 | Office Costs | Buttermountain - website hosting | — | Paid | £255.65 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £708.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £178,940.19 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £47.70 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £6.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £560.17 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,327.35 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £361.67 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £45.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,775.41 |
| 28 Mar 2024 | Office Costs | Apple iCloud storage monthly payment | — | Paid | £2.99 |