Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5111
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)214
Total net amount (stored)£174,453.24
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 | 25 | £8,270.42 |
| 24_25 | 187 | £166,182.82 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £7,693.20 |
| Accommodation | 2 | £577.22 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | DAWLISH NEWS [200011798-399] | — | Paid | £82.85 |
| 21 Apr 2025 | Office Costs | Constituency office month of April | — | Paid | £480.00 |
| 2 Apr 2025 | Office Costs | DAWLISH NEWS | — | Paid | £105.80 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,540.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £113,929.82 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,437.38 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £80.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,540.00 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £3,694.80 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £413.71 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £76.85 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,784.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £273.15 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £653.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £40.00 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,267.12 |
| 31 Mar 2025 | Office Costs | Other office equipment | — | Paid | £1,248.00 |
| 28 Mar 2025 | Office Costs | SAINSBURYS S/MKTS [200011725-9934] | — | Paid | £18.25 |