Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4618
Profile synced9 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 |
|---|---|---|---|---|---|
| 28 Dec 2019 | Office Costs | HOUSE OF COMMONS | — | Paid | £6.00 |
| 28 Dec 2019 | Office Costs | VODAFONE LTD | — | Paid | £57.03 |
| 28 Dec 2019 | Office Costs | GATESHEAD COUNCIL INT | — | Paid | £94.00 |
| 28 Dec 2019 | Accommodation | Electricity | — | Paid | £34.24 |
| 26 Dec 2019 | Accommodation | — | — | Paid | £1,450.00 |
| 20 Dec 2019 | Office Costs | Rent and Service Charge 1 Oct 2019 - 31 March 2020 | — | Paid | £1,642.50 |
| 20 Dec 2019 | Office Costs | Buildings Insurance | — | Paid | £140.61 |
| 15 Dec 2019 | Office Costs | Office Mobile Phones | — | Paid | £131.78 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £18.62 |
| 5 Dec 2019 | Office Costs | [***] 60009823, line 4[***] | — | Repaid | £-101.50 |
| 5 Dec 2019 | Office Costs | [***] 60009823, line 5[***] | — | Repaid | £-101.59 |
| 5 Dec 2019 | Office Costs | [***] 60009823, line 2[***] | — | Repaid | £-83.30 |
| 5 Dec 2019 | Office Costs | [***] 60009823, line 3[***] | — | Repaid | £-25.00 |
| 5 Dec 2019 | Office Costs | [***] 60009823, line 1[***] | — | Repaid | £-95.20 |
| 5 Dec 2019 | Office Costs | [***] 60009823, line 6[***] | — | Repaid | £-59.50 |
| 2 Dec 2019 | Accommodation | Landline & internet package | — | Paid | £27.49 |
| 30 Nov 2019 | Office Costs | Cleaning Services November | — | Paid | £112.95 |
| 29 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,450.00 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £9.83 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £16.61 |