Member sinceJuly 2024
Years in office1 year
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 |
|---|---|---|---|---|---|
| 30 Sept 2020 | Office Costs | SUPERIOR OFFICE SUPPLI | — | Paid | £88.73 |
| 26 Sept 2020 | Office Costs | EE Charger, Case and Screen Protector for new Mobile Phone | — | Paid | £44.98 |
| 24 Sept 2020 | Office Costs | September Giff Gaff Top Up for Office Mobile | — | Paid | £10.00 |
| 23 Sept 2020 | Office Costs | Batteries for Parliamentary TV | — | Paid | £3.94 |
| 17 Sept 2020 | Office Costs | Clip Frame from Frames UK | — | Paid | £17.03 |
| 17 Sept 2020 | Accommodation | Electricity | — | Paid | £31.76 |
| 14 Sept 2020 | Office Costs | Landline | — | Paid | £128.78 |
| 14 Sept 2020 | Office Costs | Gosport Football Club | — | Paid | £720.00 |
| 9 Sept 2020 | Office Costs | Landline | — | Paid | £48.90 |
| 8 Sept 2020 | Accommodation | — | — | Paid | £2,578.34 |
| 2 Sept 2020 | Office Costs | Landline | — | Repaid | £-38.44 |
| 2 Sept 2020 | Accommodation | 60055712 - Council tax | — | Repaid | £-650.20 |
| 1 Sept 2020 | Office Costs | Gosport Conservative Association | — | Paid | £666.67 |
| 24 Aug 2020 | Office Costs | Giff Gaff Office Mobile Top Up August | — | Paid | £10.00 |
| 24 Aug 2020 | Accommodation | Electricity | — | Paid | £31.27 |
| 20 Aug 2020 | Office Costs | Gosport Ferry Advertising | — | Paid | £870.00 |
| 15 Aug 2020 | Office Costs | EE Phone Bill - August | — | Paid | £81.60 |
| 9 Aug 2020 | Accommodation | — | — | Paid | £2,578.34 |
| 7 Aug 2020 | Office Costs | Landline | — | Paid | £49.70 |
| 6 Aug 2020 | Office Costs | IONOS Web Hosting | — | Paid | £54.00 |