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 |
|---|---|---|---|---|---|
| 31 Dec 2019 | Accommodation | Electricity | — | Paid | £236.92 |
| 20 Dec 2019 | Office Costs | Ryman Stationery | — | Paid | £56.47 |
| 16 Dec 2019 | Office Costs | Landline | — | Paid | £191.62 |
| 15 Dec 2019 | Office Costs | ee Mobile Phone Bill - Dec | — | Paid | £66.63 |
| 12 Dec 2019 | Accommodation | — | — | Paid | £1,289.17 |
| 29 Nov 2019 | Office Costs | Forget Me Not - Contact Cards Delivery - Card previously approved by IPSA | — | Paid | £336.00 |
| 15 Nov 2019 | Office Costs | EE Mobile Phone - October | — | Paid | £85.73 |
| 8 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,289.17 |
| 7 Nov 2019 | Office Costs | 1&1 Ionos 7/11 to 7/2 | — | Paid | £35.96 |
| 2 Nov 2019 | Office Costs | Richards Newsagents - Local Newspaper until 2 November | — | Paid | £42.30 |
| 1 Nov 2019 | Office Costs | Forget Me Not Publications - Delivery of Calendar Cards | — | Paid | £343.56 |
| 30 Oct 2019 | Office Costs | 123 REG LTD | — | Paid | £23.98 |
| 30 Oct 2019 | Office Costs | Superior Office Toner Cardridges | — | Paid | £535.12 |
| 29 Oct 2019 | Office Costs | Landline | — | Paid | £574.01 |
| 25 Oct 2019 | Office Costs | Printing of flyers for Small Business & Independent Business | — | Paid | £133.00 |
| 25 Oct 2019 | Office Costs | Printing of Pull Up Banner | — | Paid | £147.60 |
| 22 Oct 2019 | Office Costs | EE Phone Bill - October 2109 | — | Paid | £92.95 |
| 11 Oct 2019 | Office Costs | Calendar Cards | — | Paid | £977.96 |
| 10 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,289.17 |
| 1 Oct 2019 | Office Costs | Gosport Conservative Association - October Rent | — | Paid | £666.00 |