Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5217
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)176
Total net amount (stored)£181,875.91
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 | 17 | £1,611.48 |
| 24_25 | 157 | £180,264.43 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £1,611.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £210.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.28 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,763.00 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £-13.51 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £-13.51 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £-19.39 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £-13.51 |
| 31 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £-13.51 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-895.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,739.09 |
| 28 Mar 2025 | Office Costs | — | — | Paid | £30.00 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £66.00 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £267.70 |
| 27 Mar 2025 | Office Costs | CARTRIDGE SAVE [200011725-7789] | — | Paid | £365.74 |
| 26 Mar 2025 | Office Costs | NEWSQUEST MEDIA GROUP [200011725-9386] | — | Paid | £72.90 |
| 24 Mar 2025 | Office Costs | Redirecting stationary and equipment to constituency office | — | Paid | £67.59 |
| 24 Mar 2025 | Office Costs | DORSET COUNCIL CARD PA [200011725-7606] | — | Paid | £137.06 |
| 24 Mar 2025 | Office Costs | Consultant for lloyd.hatton.co.uk | — | Paid | £1,500.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £2,550.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £186.23 |