Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4618
Profile synced7 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 |
|---|---|---|---|---|---|
| 24 Nov 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £49.99 |
| 23 Nov 2021 | Accommodation | Rent | — | Paid | £1,450.00 |
| 22 Nov 2021 | Office Costs | Other office equipment | — | Paid | £274.53 |
| 20 Nov 2021 | Office Costs | — | — | Paid | £50.00 |
| 16 Nov 2021 | Office Costs | GATESHEAD COUNCIL INT | — | Paid | £260.00 |
| 15 Nov 2021 | Office Costs | Office mobile phones | — | Paid | £184.73 |
| 15 Nov 2021 | Accommodation | Council Tax for London accommodation | — | Paid | £159.00 |
| 5 Nov 2021 | Office Costs | Banner November 2021 | — | Paid | £2.42 |
| 5 Nov 2021 | Office Costs | Banner November 2021 | — | Paid | £1.74 |
| 5 Nov 2021 | Office Costs | Banner November 2021 | — | Paid | £8.86 |
| 2 Nov 2021 | Office Costs | WWW. | — | Paid | £79.34 |
| 2 Nov 2021 | Office Costs | Electricity | — | Paid | £75.66 |
| 2 Nov 2021 | Accommodation | Landline & internet package | — | Paid | £32.68 |
| 31 Oct 2021 | Office Costs | Office cleaning for October | — | Paid | £112.95 |
| 26 Oct 2021 | Accommodation | Rent | — | Paid | £1,450.00 |
| 15 Oct 2021 | Office Costs | Office Moible Phones | — | Paid | £177.40 |
| 15 Oct 2021 | Accommodation | Council tax for London accommodation | — | Paid | £159.00 |
| 12 Oct 2021 | Office Costs | Electricity | — | Paid | £80.85 |
| 12 Oct 2021 | Office Costs | Gas | — | Paid | £37.00 |
| 7 Oct 2021 | Accommodation | Electricity | — | Paid | £172.83 |