Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID39
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,435
Total net amount (stored)£1,783,848.32
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 | 28 | £3,810.58 |
| 24_25 | 103 | £244,125.44 |
| 23_24 | 116 | £228,350.25 |
| 22_23 | 113 | £211,959.73 |
| 21_22 | 68 | £204,897.82 |
| 20_21 | 86 | £210,790.69 |
| 19_20 | 101 | £185,052.96 |
| 18_19 | 84 | £187,840.78 |
| 17_18 | 83 | £167,327.70 |
| 16_17 | 105 | £139,692.37 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £3,810.58 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Apr 2022 | Office Costs | Alastair Pooley Webhosting | — | Paid | £858.00 |
| 19 Apr 2022 | Accommodation | 1 month rent on [***][***][***] | — | Paid | £2,090.00 |
| 14 Apr 2022 | Office Costs | Vodafone Bill April-May | — | Paid | £96.40 |
| 14 Apr 2022 | Office Costs | Surgery Advertisement in South Woodham Ferrers Business Guide | — | Paid | £108.00 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £164,270.03 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £23.55 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,548.02 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £500.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £24.21 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £201.15 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,731.60 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,895.00 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £23,293.23 |
| 30 Mar 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £144.49 |
| 29 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £60.59 |
| 29 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £16.27 |
| 29 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £18.65 |
| 29 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £238.16 |
| 29 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £61.70 |
| 29 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £60.59 |