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 |
|---|---|---|---|---|---|
| 7 Nov 2022 | Office Costs | IONOS | — | Paid | £54.00 |
| 7 Nov 2022 | Office Costs | EE Telephone Bill | — | Paid | £78.95 |
| 7 Nov 2022 | Accommodation | [***] [***] | — | Paid | £525.00 |
| 3 Nov 2022 | Accommodation | [***] [***] | — | Paid | £525.00 |
| 2 Nov 2022 | Office Costs | Landline | — | Paid | £163.31 |
| 1 Nov 2022 | Office Costs | — | — | Paid | £666.67 |
| 31 Oct 2022 | Office Costs | Pin Board | — | Paid | £9.99 |
| 31 Oct 2022 | Office Costs | Letter Filing Tray | — | Paid | £13.59 |
| 31 Oct 2022 | Office Costs | Gosport Conservative Association - Purchase of paper | — | Paid | £8.16 |
| 31 Oct 2022 | Office Costs | Office Scissors | — | Paid | £3.30 |
| 27 Oct 2022 | Accommodation | [***] [***] | — | Paid | £525.00 |
| 21 Oct 2022 | Office Costs | Richards Newsagents - News to 22 Oct 22 | — | Paid | £52.20 |
| 21 Oct 2022 | Office Costs | Stanbury Chameleon - Printing of Calendar Cards | — | Paid | £245.80 |
| 21 Oct 2022 | Accommodation | Hotel whilst up in Westminster | — | Paid | £175.00 |
| 18 Oct 2022 | Office Costs | PARLI-TRAINING | — | Paid | £204.00 |
| 17 Oct 2022 | Office Costs | PARLI-TRAINING | — | Paid | £540.00 |
| 17 Oct 2022 | Accommodation | [***] [***] [***] - 2 Nights whilst working in London | — | Paid | £350.00 |
| 10 Oct 2022 | Office Costs | Printing of 2023 Contact Calendar Card | — | Paid | £1,229.00 |
| 7 Oct 2022 | Office Costs | Case for mobile phone | — | Paid | £23.00 |
| 7 Oct 2022 | Office Costs | EE Mobile Phone Bill | — | Paid | £71.00 |