Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5269
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)75
Total net amount (stored)£159,739.00
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 | 27 | £5,454.29 |
| 24_25 | 46 | £154,284.71 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £2,795.29 |
| Accommodation | 14 | £2,659.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 May 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 8 May 2025 | Office Costs | Landline & internet package | — | Paid | £211.20 |
| 6 May 2025 | Office Costs | Sundries | — | Paid | £193.25 |
| 24 Apr 2025 | Office Costs | WWW.GRAVESHAM.GOV.UK | — | Paid | £185.40 |
| 22 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £169.00 |
| 11 Apr 2025 | Office Costs | CANVA [***] | — | Paid | £100.00 |
| 8 Apr 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £135,579.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,499.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £49.05 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-441.10 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,574.17 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £220.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £56.10 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £105.10 |
| 31 Mar 2025 | Accommodation | [***][***][***] [200011725-9779] | — | Paid | £150.00 |
| 27 Mar 2025 | Office Costs | — | — | Paid | £1,000.00 |
| 25 Mar 2025 | Accommodation | [***][***][***] [200011725-8102] | — | Paid | £199.00 |
| 19 Mar 2025 | Office Costs | MAILCHIMP [200011725-7325] | — | Paid | £18.46 |
| 17 Mar 2025 | Accommodation | [***][***][***] [200011725-6208] | — | Paid | £199.00 |