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 |
|---|---|---|---|---|---|
| 12 Aug 2024 | Accommodation | Electricity | — | Paid | £45.17 |
| 12 Aug 2024 | Accommodation | Electricity | — | Paid | £3.30 |
| 12 Aug 2024 | Accommodation | Electricity | — | Paid | £40.73 |
| 10 Aug 2024 | Accommodation | Electricity | — | Paid | £72.64 |
| 8 Aug 2024 | Office Costs | Belkin Power Bank - WHS Smith | — | Paid | £24.99 |
| 7 Aug 2024 | Office Costs | Ionos Receipt | — | Paid | £54.00 |
| 7 Aug 2024 | Office Costs | Landline | — | Paid | £277.70 |
| 31 Jul 2024 | Office Costs | Stationery Storage Crates | — | Paid | £13.98 |
| 30 Jul 2024 | Accommodation | — | — | Paid | £2,500.00 |
| 23 Jul 2024 | Office Costs | Solent Technologies Purchase of Ink Cartidges | — | Paid | £80.00 |
| 21 Jul 2024 | Office Costs | Nathu Convenience Ltd - Portsmouth News to 20 Jul 24 | — | Paid | £66.60 |
| 10 Jul 2024 | Office Costs | Gosport Conservative Association - Paper | — | Paid | £23.99 |
| 10 Jul 2024 | Office Costs | Landline | — | Paid | £277.70 |
| 9 Jul 2024 | Accommodation | Dual Fuel | — | Paid | £284.52 |
| 7 Jul 2024 | Office Costs | EE Mobile Phone | — | Paid | £87.64 |
| 2 Jul 2024 | Accommodation | — | — | Paid | £2,500.00 |
| 19 Jun 2024 | Office Costs | Amazon - Epson Printer Cartridges | — | Paid | £22.98 |
| 12 Jun 2024 | Office Costs | Nathu Convenience - Portsmouth News until 1 June 24 | — | Paid | £37.20 |
| 12 Jun 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £47.99 |
| 7 Jun 2024 | Office Costs | EE June 2024 Charge | — | Paid | £87.64 |