Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
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 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £124.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,405.35 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £73.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £315.00 |
| 31 Mar 2023 | Dependant Travel | Aggregated figure for travel during 2022-23 | — | Paid | £56.74 |
| 29 Mar 2023 | Office Costs | Parcel Tape | — | Paid | £5.00 |
| 29 Mar 2023 | Office Costs | The Refill Centre - Ink Cartridges | — | Paid | £109.00 |
| 29 Mar 2023 | Office Costs | Returning Security Devices to Westminster | — | Paid | £11.15 |
| 28 Mar 2023 | Office Costs | The Commons Shop - General Cards | — | Paid | £8.00 |
| 27 Mar 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £2,102.75 |
| 23 Mar 2023 | Office Costs | Purchase of AA Batteries from Amazon UK | — | Paid | £10.08 |
| 23 Mar 2023 | Office Costs | Richards Newsagents - Portsmouth News | — | Paid | £34.80 |
| 22 Mar 2023 | Accommodation | [***] [***] [***] Staying night before flight to Sierra Leone on Parliamentary Visit | — | Paid | £180.79 |
| 20 Mar 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £84.28 |
| 17 Mar 2023 | Accommodation | Working in Parliament | — | Paid | £570.00 |
| 13 Mar 2023 | Office Costs | EE Phone Bill - March | — | Paid | £71.00 |
| 13 Mar 2023 | Office Costs | Landline | — | Paid | £143.60 |
| 9 Mar 2023 | Office Costs | Richards Newsagents - Portsmouth News | — | Paid | £52.20 |
| 6 Mar 2023 | Accommodation | [***] [***] Westminster | — | Paid | £570.00 |
| 2 Mar 2023 | Office Costs | — | — | Paid | £666.67 |