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 |
|---|---|---|---|---|---|
| 21 Oct 2024 | Accommodation | Water | — | Paid | £71.61 |
| 14 Oct 2024 | Office Costs | Nathu Convenience Stores - Portsmouth News until 5 Oct 24 | — | Paid | £70.70 |
| 12 Oct 2024 | Office Costs | Dunelm - Purchase of Raven Floor Tiles Black | — | Paid | £32.00 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-400.00 |
| 7 Oct 2024 | Office Costs | EE Mobile Phone Bill | — | Paid | £87.64 |
| 7 Oct 2024 | Accommodation | Electricity | — | Paid | £43.83 |
| 3 Oct 2024 | Office Costs | Landline | — | Paid | £277.70 |
| 1 Oct 2024 | Accommodation | — | — | Paid | £2,500.00 |
| 26 Sept 2024 | Office Costs | Landline & internet package | — | Paid | £324.78 |
| 24 Sept 2024 | Office Costs | Travel Plug purchased at Case & Co Heathrow | — | Paid | £11.50 |
| 16 Sept 2024 | Accommodation | Electricity | — | Paid | £69.90 |
| 7 Sept 2024 | Office Costs | EE Bill - Sep 2024 | — | Paid | £87.64 |
| 5 Sept 2024 | Office Costs | Landline | — | Paid | £277.70 |
| 4 Sept 2024 | Accommodation | Electricity | — | Paid | £42.02 |
| 29 Aug 2024 | Accommodation | — | — | Paid | £2,500.00 |
| 27 Aug 2024 | Office Costs | Purchase of Paint + additional decorating materials for decorating of Constituency Office | — | Paid | £47.15 |
| 24 Aug 2024 | Office Costs | Wickes - Purchase of Paint, Dust Sheets and Decking Screws | — | Paid | £102.25 |
| 16 Aug 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £1,715.00 |
| 16 Aug 2024 | Office Costs | EE Bill | — | Paid | £87.64 |
| 15 Aug 2024 | Office Costs | Portsmouth News - Nathu Convenience Stores | — | Paid | £39.70 |