Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4008
Profile synced7 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 |
|---|---|---|---|---|---|
| 1 Nov 2021 | Office Costs | Delivery of Calendar Cards by Forget Me Not Publications | — | Paid | £342.08 |
| 28 Oct 2021 | Office Costs | Landline | — | Paid | £143.26 |
| 25 Oct 2021 | Office Costs | October Mobile Phone Top Up | — | Paid | £10.00 |
| 24 Oct 2021 | Office Costs | Portsmouth News to 23 Oct 21 | — | Paid | £54.25 |
| 21 Oct 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £16.99 |
| 18 Oct 2021 | Office Costs | WWW.RYMAN.CO.UK | — | Paid | £59.34 |
| 7 Oct 2021 | Office Costs | EE | — | Paid | £68.96 |
| 5 Oct 2021 | Accommodation | Electricity | — | Paid | £47.59 |
| 21 Sept 2021 | Office Costs | Office Mobile Top Up - Giff Gaff | — | Paid | £10.00 |
| 17 Sept 2021 | Office Costs | Landline | — | Paid | £133.20 |
| 9 Sept 2021 | Office Costs | EE Phone Bill 7 Sep 21 | — | Paid | £68.96 |
| 6 Sept 2021 | Office Costs | Richards Newsagents - Portsmouth Evening News | — | Paid | £54.25 |
| 6 Sept 2021 | Office Costs | Waitrose Receipt for Surface Cleanser and Wipes | — | Paid | £5.65 |
| 6 Sept 2021 | Accommodation | Electricity | — | Paid | £41.97 |
| 31 Aug 2021 | Office Costs | Scrap Books purchased from Paperchase! | — | Paid | £29.40 |
| 31 Aug 2021 | Office Costs | Advertising how to contact MP at Gosport Ferry | — | Paid | £870.00 |
| 25 Aug 2021 | Office Costs | Office Mobile Top Up - Giff Gaff | — | Paid | £10.00 |
| 10 Aug 2021 | Office Costs | 1&1 IONOS | — | Paid | £54.00 |
| 10 Aug 2021 | Office Costs | EE Bill - 7 Aug 21 | — | Paid | £68.96 |
| 9 Aug 2021 | Office Costs | Banner August 2021 | — | Paid | £20.26 |