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 Mar 2025 | Office Costs | Beta Print - Printing of Business Cards | — | Paid | £76.80 |
| 6 Mar 2025 | Office Costs | Waitrose - Paper Roll & Refuse Bags | — | Paid | £4.20 |
| 4 Mar 2025 | Accommodation | — | — | Paid | £2,500.00 |
| 3 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £277.70 |
| 3 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £72.86 |
| 2 Mar 2025 | Office Costs | Mobile Teleplhone Insurance | — | Paid | £59.90 |
| 28 Feb 2025 | Office Costs | Waitrose - Bin Liners & Storage Bags | — | Paid | £6.00 |
| 24 Feb 2025 | Office Costs | Neil Waterman - Painting of office | — | Paid | £161.00 |
| 21 Feb 2025 | Office Costs | Nathu Convenience Store - Portsmouth News Paper | — | Paid | £58.00 |
| 21 Feb 2025 | Office Costs | EE Flex Payment for Handset - Feb 25 | — | Paid | £40.65 |
| 21 Feb 2025 | Office Costs | EE Payment - Feb 25 | — | Paid | £35.70 |
| 17 Feb 2025 | Office Costs | Other office equipment | — | Paid | £26.49 |
| 10 Feb 2025 | Office Costs | Ionos hosting of caroline4gosport.co.uk | — | Paid | £54.00 |
| 10 Feb 2025 | Office Costs | Repair of office kitchen and placing of fire extinguiser brackets - Neil Waterman | — | Paid | £78.40 |
| 6 Feb 2025 | Office Costs | Bluetree Invoice | — | Paid | £360.00 |
| 5 Feb 2025 | Accommodation | Electricity | — | Paid | £47.67 |
| 3 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £277.70 |
| 30 Jan 2025 | Accommodation | — | — | Paid | £2,500.00 |
| 23 Jan 2025 | Office Costs | Office furniture | — | Paid | £279.95 |
| 22 Jan 2025 | Office Costs | Daily Telegraph Subscription | — | Paid | £269.00 |