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 |
|---|---|---|---|---|---|
| 9 Jul 2019 | Office Costs | Administrative services | — | Paid | £500.00 |
| 9 Jul 2019 | Accommodation | Electricity | — | Paid | £29.83 |
| 28 Jun 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 26 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,450.00 |
| 25 Jun 2019 | Office Costs | WWW. | — | Paid | £73.87 |
| 25 Jun 2019 | Office Costs | Other office equipment | — | Paid | £274.53 |
| 24 Jun 2019 | Office Costs | GATESHEAD COUNCIL INT | — | Paid | £260.00 |
| 23 Jun 2019 | Office Costs | VODAFONE LTD | — | Paid | £56.33 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £2.06 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £2.14 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £15.95 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £25.78 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £19.61 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £1.20 |
| 15 Jun 2019 | Office Costs | Office Mobile Contract | — | Paid | £108.14 |
| 15 Jun 2019 | Accommodation | Council tax for London Accommodation | — | Paid | £145.00 |
| 14 Jun 2019 | Office Costs | WWW. | — | Paid | £66.10 |
| 14 Jun 2019 | Office Costs | Gas | — | Paid | £169.34 |
| 14 Jun 2019 | Office Costs | PCS Real Clear | — | Paid | £800.00 |
| 14 Jun 2019 | Office Costs | UNITED CARLTON | — | Paid | £13.90 |