Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4653
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,812
Total net amount (stored)£1,848,151.85
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 | 50 | £9,778.28 |
| 24_25 | 290 | £289,050.03 |
| 23_24 | 290 | £297,930.05 |
| 22_23 | 327 | £266,720.75 |
| 21_22 | 227 | £238,019.69 |
| 20_21 | 154 | £246,750.10 |
| 19_20 | 185 | £209,375.90 |
| 18_19 | 161 | £197,550.02 |
| 17_18 | 112 | £92,977.03 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 45 | £7,998.21 |
| Accommodation | 4 | £1,330.07 |
| Staffing | 1 | £450.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Jan 2025 | Miscellaneous | WWW.ANYVAN.COM | — | Paid | £142.00 |
| 23 Jan 2025 | Office Costs | DNH GODADDY [***] | — | Paid | £25.18 |
| 20 Jan 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £58.17 |
| 16 Jan 2025 | Office Costs | DNH GODADDY [***] | — | Paid | £8.39 |
| 16 Jan 2025 | Office Costs | [***][***][***] | — | Paid | £300.00 |
| 8 Jan 2025 | Office Costs | WP GOOGLE MAPS | — | Paid | £18.99 |
| 8 Jan 2025 | Office Costs | Landline | — | Paid | £148.73 |
| 7 Jan 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £13.82 |
| 7 Jan 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £9.47 |
| 7 Jan 2025 | Office Costs | ZETTLE_ PORTSMOUTH FUN | — | Paid | £29.35 |
| 7 Jan 2025 | Office Costs | MAILCHIMP MISC | — | Paid | £74.69 |
| 7 Jan 2025 | Accommodation | Electricity | — | Paid | £113.34 |
| 7 Jan 2025 | Accommodation | L B SOUTHWARK - INT | — | Paid | £120.00 |
| 6 Jan 2025 | Office Costs | UK HUB 2 | — | Paid | £55.92 |
| 6 Jan 2025 | Office Costs | Repayment of 60250698:1 Flea Treatment for the kitchen are in constituency office | — | Repaid | £-14.00 |
| 6 Jan 2025 | Office Costs | Repayment of claim 60253713:1 tea bags and milk for office meetings | — | Repaid | £-4.90 |
| 6 Jan 2025 | Office Costs | Repayment of claim 60250549:1 Feminine hygiene products | — | Repaid | £-4.25 |
| 23 Dec 2024 | Office Costs | — | — | Paid | £50.00 |
| 23 Dec 2024 | Office Costs | Water | — | Paid | £30.04 |
| 23 Dec 2024 | Office Costs | Other fuel | — | Paid | £150.23 |