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 |
|---|---|---|---|---|---|
| 21 Dec 2022 | Accommodation | [***] [***] | — | Paid | £350.00 |
| 20 Dec 2022 | Office Costs | Advertising Poster at Gosport Ferry Pontoon | — | Paid | £963.60 |
| 19 Dec 2022 | Office Costs | GiffGaff Top Up | — | Paid | £6.00 |
| 16 Dec 2022 | Accommodation | [***] [***] Westminster | — | Paid | £700.00 |
| 15 Dec 2022 | Office Costs | Elected Technologies - Annual Subscription of Caseworker System | — | Paid | £600.00 |
| 12 Dec 2022 | Office Costs | Purchase of 4 frames for certificates for local businesses who won in MPs competition | — | Paid | £8.00 |
| 12 Dec 2022 | Office Costs | Landline | — | Paid | £143.60 |
| 10 Dec 2022 | Accommodation | [***] [***] Invoice | — | Paid | £525.00 |
| 7 Dec 2022 | Office Costs | EE Statement | — | Paid | £71.18 |
| 5 Dec 2022 | Office Costs | Forget Me Not - Delivery of Calendar Cards | — | Not Paid | £0.00 |
| 1 Dec 2022 | Office Costs | — | — | Paid | £666.67 |
| 1 Dec 2022 | Office Costs | Portsmouth News up until 3 Dec 22 | — | Paid | £52.20 |
| 1 Dec 2022 | Accommodation | Hotel was working in Westminster | — | Paid | £525.00 |
| 30 Nov 2022 | Office Costs | Stanbury Invoice for Christmas Cards | — | Paid | £145.20 |
| 24 Nov 2022 | Accommodation | [***][***][***] | — | Paid | £525.00 |
| 19 Nov 2022 | Accommodation | [***][***][***] | — | Paid | £525.00 |
| 14 Nov 2022 | Office Costs | 60125110:2-Repayment of TV Licence incorrectly paid. Reference #60125110 [***] [***] [***] MP Services | — | Repaid | £-26.50 |
| 12 Nov 2022 | Office Costs | Stanbury Invoice - Printing of Small Business Posters | — | Paid | £158.40 |
| 12 Nov 2022 | Accommodation | [***][***][***] | — | Paid | £350.00 |
| 9 Nov 2022 | Office Costs | Delivery of Calendar Cards | — | Paid | £391.33 |