Member sinceMay 2010
Years in office16 years
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 |
|---|---|---|---|---|---|
| 22 Sept 2025 | Office Costs | — | — | Paid | £170.00 |
| 12 Sept 2025 | Office Costs | Portsmouth News to 13 Sep 25 Nathu Convenience | — | Paid | £69.30 |
| 8 Sept 2025 | Office Costs | Comms & Media | — | Paid | £380.00 |
| 21 Aug 2025 | Accommodation | Dual Fuel | — | Paid | £121.60 |
| 20 Aug 2025 | Office Costs | VIKING | — | Paid | £128.64 |
| 18 Aug 2025 | Office Costs | Other office equipment | — | Paid | £219.00 |
| 7 Aug 2025 | Office Costs | Ionos | — | Paid | £54.00 |
| 5 Aug 2025 | Accommodation | Electricity | — | Paid | £51.24 |
| 4 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £296.48 |
| 26 Jul 2025 | Office Costs | Nathu Convenience - Purchase of Portsmouth News | — | Paid | £79.20 |
| 17 Jul 2025 | Office Costs | Advert Placed in Lee Advertiser sharing contact details and how to book an appointment | — | Paid | £67.20 |
| 14 Jul 2025 | Office Costs | Viking - Purchase of Paper | — | Paid | £92.41 |
| 9 Jul 2025 | Office Costs | Other office equipment | — | Paid | £89.99 |
| 5 Jul 2025 | Accommodation | Electricity | — | Paid | £50.93 |
| 4 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £296.00 |
| 4 Jul 2025 | Accommodation | Dual Fuel | — | Paid | £189.53 |
| 30 Jun 2025 | Office Costs | SUPERIOR OFFICE SUPPLI | — | Paid | £367.13 |
| 17 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £296.00 |
| 4 Jun 2025 | Office Costs | Business cards | — | Paid | £108.00 |
| 29 May 2025 | Office Costs | — | — | Paid | £432.00 |
Claims page 1 of 113
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