Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5286
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)241
Total net amount (stored)£229,191.63
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 | 38 | £5,908.88 |
| 24_25 | 201 | £223,282.75 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £5,284.84 |
| Accommodation | 7 | £624.04 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Jun 2025 | Office Costs | — | — | Paid | £60.00 |
| 31 May 2025 | Accommodation | Electricity | — | Paid | £60.89 |
| 29 May 2025 | Office Costs | TIMPSON GROUP PLC | — | Paid | £61.61 |
| 28 May 2025 | Office Costs | General add in Frome Times advertising MP surgeries | — | Paid | £89.28 |
| 23 May 2025 | Office Costs | — | — | Paid | £234.00 |
| 22 May 2025 | Office Costs | "NOTION LABS | — | Paid | £138.47 |
| 15 May 2025 | Accommodation | Other fuel | — | Paid | £179.01 |
| 12 May 2025 | Office Costs | "NOTION LABS | — | Paid | £100.80 |
| 7 May 2025 | Office Costs | Repayment of claim 60270601:2 | — | Repaid | £-39.47 |
| 7 May 2025 | Office Costs | VIKING | — | Paid | £100.19 |
| 1 May 2025 | Accommodation | Electricity | — | Paid | £73.06 |
| 28 Apr 2025 | Office Costs | General add in Frome Times advertising MP surgeries | — | Paid | £89.28 |
| 25 Apr 2025 | Office Costs | SOMER PRINTING | — | Paid | £112.50 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £500.83 |
| 11 Apr 2025 | Accommodation | Electricity | — | Paid | £54.51 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £168,325.72 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £142.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,953.64 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £172.61 |