Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4618
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,795
Total net amount (stored)£1,889,668.54
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 | 65 | £13,337.04 |
| 24_25 | 252 | £304,435.58 |
| 23_24 | 270 | £280,720.40 |
| 22_23 | 237 | £256,817.41 |
| 21_22 | 193 | £248,500.71 |
| 20_21 | 187 | £234,859.71 |
| 19_20 | 251 | £188,611.95 |
| 18_19 | 188 | £200,303.10 |
| 17_18 | 136 | £162,082.64 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 55 | £11,945.03 |
| Accommodation | 10 | £1,392.01 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | Office Costs | Constituency Office cleaning June | — | Paid | £132.35 |
| 29 Jun 2024 | Office Costs | SHRED-IT LTD GBP | — | Paid | £101.15 |
| 29 Jun 2024 | Office Costs | TVLICENSING.CO.UK [200011781-287] | — | Paid | £127.71 |
| 27 Jun 2024 | Office Costs | ELECTED TECHNOLOGIES [200011781-104] | — | Paid | £540.49 |
| 27 Jun 2024 | Office Costs | ELECTED TECHNOLOGIES [200011782-331] | — | Paid | £179.51 |
| 26 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £18.00 |
| 23 Jun 2024 | Accommodation | Landline & internet package | — | Paid | £32.08 |
| 21 Jun 2024 | Office Costs | Constituency office window cleaning | — | Paid | £30.00 |
| 16 Jun 2024 | Office Costs | Office Mobile phones | — | Paid | £111.82 |
| 15 Jun 2024 | Accommodation | Council Tax for London accommodation_June | — | Paid | £187.00 |
| 12 Jun 2024 | Office Costs | DROPBOX [200011781-286] | — | Paid | £416.14 |
| 12 Jun 2024 | Office Costs | DROPBOX [200011782-434] | — | Paid | £102.26 |
| 7 Jun 2024 | Accommodation | Electricity | — | Paid | £49.26 |
| 6 Jun 2024 | Office Costs | Office Window Cleaning May 24 | — | Paid | £30.00 |
| 3 Jun 2024 | Office Costs | WORDPRESS [***] [200011781-105] | — | Paid | £219.64 |
| 3 Jun 2024 | Office Costs | WORDPRESS [***] [200011782-433] | — | Paid | £68.36 |
| 31 May 2024 | Office Costs | Internet | — | Paid | £27.72 |
| 31 May 2024 | Office Costs | Constituency Office Cleaning_May | — | Paid | £124.56 |
| 30 May 2024 | Office Costs | Gas | — | Paid | £99.28 |
| 24 May 2024 | Office Costs | GATESHEAD COUNCIL INT | — | Paid | £260.00 |