Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4874
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,343
Total net amount (stored)£1,247,851.26
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 | 51 | £8,649.71 |
| 24_25 | 217 | £283,976.60 |
| 23_24 | 222 | £260,190.45 |
| 22_23 | 320 | £234,455.93 |
| 21_22 | 251 | £218,643.28 |
| 20_21 | 205 | £204,759.47 |
| 19_20 | 65 | £37,175.82 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £6,563.03 |
| Accommodation | 10 | £2,086.68 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Dec 2024 | Office Costs | — | — | Paid | £81.00 |
| 13 Dec 2024 | Office Costs | Amazon 2 toners for HP printer [***] | — | Paid | £278.00 |
| 12 Dec 2024 | Office Costs | Adobe Creative Cloud - editing software December | — | Paid | £27.98 |
| 9 Dec 2024 | Accommodation | Water | — | Paid | £237.00 |
| 4 Dec 2024 | Office Costs | Sundries | — | Paid | £9.99 |
| 2 Dec 2024 | Office Costs | Bi weekly cleaning [***] November | — | Paid | £39.50 |
| 23 Nov 2024 | Office Costs | Shutterstock - Video editing software for Social Media, Newsletters & Website | — | Paid | £22.80 |
| 23 Nov 2024 | Office Costs | Mailchimp contact list for constituents mail out | — | Paid | £275.33 |
| 22 Nov 2024 | Office Costs | Kapwing - Video editing software | — | Paid | £16.33 |
| 13 Nov 2024 | Office Costs | Contact advert placed in local magazine - 3 Parishes magazine x10 issues [200011792-177] | — | Paid | £27.81 |
| 12 Nov 2024 | Office Costs | Adobe Creative Cloud - editing software November | — | Paid | £27.98 |
| 8 Nov 2024 | Office Costs | Cartridge People Toner for printer [***] | — | Paid | £660.60 |
| 6 Nov 2024 | Office Costs | Business Waste - Horsham District Council [***] October | — | Paid | £11.38 |
| 6 Nov 2024 | Office Costs | Monthly subscription franking machine 15.07 - 14.08 - invoice not received in post paid late | — | Paid | £19.19 |
| 6 Nov 2024 | Office Costs | Monthly subscription franking machine 15.09 - 14.10 | — | Paid | £19.19 |
| 4 Nov 2024 | Office Costs | — | — | Paid | £20.00 |
| 4 Nov 2024 | Office Costs | Bi weekly cleaning [***] October | — | Paid | £118.50 |
| 28 Oct 2024 | Office Costs | — | — | Paid | £22.50 |
| 28 Oct 2024 | Office Costs | Monthly subscription franking machine 15.10-14.11 | — | Paid | £19.19 |
| 23 Oct 2024 | Office Costs | Mailchimp contact list for constituents mail out | — | Paid | £264.93 |