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 |
|---|---|---|---|---|---|
| 4 Oct 2022 | Office Costs | — | — | Paid | £666.67 |
| 26 Sept 2022 | Office Costs | 60125110:2-TV Licence -refund 10 months FY22/23- old office accommodation [200008213-1] | — | Repaid | £-132.50 |
| 21 Sept 2022 | Accommodation | [***] [***] - 5 Nights | — | Paid | £875.00 |
| 14 Sept 2022 | Accommodation | [***] [***] | — | Paid | £175.00 |
| 11 Sept 2022 | Accommodation | [***] [***] Invoice | — | Paid | £168.30 |
| 8 Sept 2022 | Office Costs | Portsmouth News until 10 Sep 22 | — | Paid | £26.10 |
| 8 Sept 2022 | Office Costs | Landline | — | Paid | £143.60 |
| 7 Sept 2022 | Office Costs | EE Invoice - 7 Sep 22 | — | Paid | £75.37 |
| 1 Sept 2022 | Office Costs | — | — | Paid | £666.67 |
| 20 Aug 2022 | Office Costs | Richards Newsagents - Portsmouth News | — | Paid | £34.80 |
| 7 Aug 2022 | Office Costs | Ionos Invoice | — | Paid | £54.00 |
| 7 Aug 2022 | Office Costs | EE Telephone Bill | — | Paid | £75.37 |
| 2 Aug 2022 | Office Costs | — | — | Paid | £666.67 |
| 1 Aug 2022 | Office Costs | Landline | — | Paid | £167.80 |
| 28 Jul 2022 | Office Costs | 60138505- premier shedding- removal of confidential waste - FY2022-23 | — | Repaid | £-9.90 |
| 28 Jul 2022 | Accommodation | Council tax refund 1.5 month Fy-22/23/refund received in July | — | Repaid | £-326.53 |
| 21 Jul 2022 | Office Costs | News - local paper | — | Paid | £85.00 |
| 21 Jul 2022 | Accommodation | Accommodation whilst working in Westminster | — | Paid | £450.00 |
| 19 Jul 2022 | Office Costs | Premier Shredding - Removal of confidential waste | — | Paid | £88.50 |
| 15 Jul 2022 | Accommodation | Hotel whilst working in Westminster | — | Paid | £700.00 |