Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5216
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)168
Total net amount (stored)£200,007.91
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 | 15 | £6,792.99 |
| 24_25 | 151 | £193,214.92 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £6,792.99 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £129.48 |
| 22 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £129.48 |
| 20 Jul 2025 | Office Costs | ZOOM.COM 888-799-9666 | — | Paid | £155.88 |
| 9 Jul 2025 | Office Costs | WWW.SOUTHHAMS.GOV.UK | — | Paid | £77.71 |
| 26 Jun 2025 | Office Costs | Quarterly Service charge for constituency Office | — | Paid | £1,785.60 |
| 23 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £78.55 |
| 23 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £129.55 |
| 16 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 2 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £129.55 |
| 21 May 2025 | Office Costs | [***] [***] [***] 60279906:2 is a duplicate of 60278508:1 | — | Repaid | £-1.75 |
| 23 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £129.55 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £2,500.00 |
| 1 Apr 2025 | Office Costs | Quarterly Service charge for constituency Office | — | Paid | £1,785.60 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £135,161.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £175.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,323.43 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £49.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.50 |
Claims page 1 of 9
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