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 |
|---|---|---|---|---|---|
| 12 Dec 2024 | Office Costs | Replacement of key for office cupboard | — | Paid | £5.90 |
| 12 Dec 2024 | Office Costs | Constituency office window cleaning Dec 24 | — | Paid | £30.00 |
| 12 Dec 2024 | Office Costs | Cleaning equipment for constituency office | — | Paid | £9.50 |
| 12 Dec 2024 | Accommodation | Electricity | — | Paid | £31.31 |
| 8 Dec 2024 | Office Costs | SHRED-IT LTD GBP | — | Paid | £69.30 |
| 6 Dec 2024 | Office Costs | Replace wate heater in Constituency office toilet & replace tap in office kitchen | — | Paid | £300.00 |
| 4 Dec 2024 | Accommodation | Landline & internet package | — | Paid | £30.00 |
| 3 Dec 2024 | Office Costs | — | — | Paid | £372.60 |
| 30 Nov 2024 | Office Costs | Constituency office cleaning | — | Paid | £140.13 |
| 27 Nov 2024 | Office Costs | boiler service for Constituency office | — | Paid | £81.20 |
| 22 Nov 2024 | Office Costs | GATESHEAD COUNCIL INT | — | Paid | £260.00 |
| 22 Nov 2024 | Office Costs | [***]Faster Payment Form - First Rent Payments - [***] | — | Paid | £745.20 |
| 20 Nov 2024 | Accommodation | Electricity | — | Paid | £30.67 |
| 15 Nov 2024 | Office Costs | Office mobile phones _Nov 24 | — | Paid | £174.17 |
| 15 Nov 2024 | Accommodation | Council tax for London accommodation_Nov 24 | — | Paid | £187.00 |
| 8 Nov 2024 | Office Costs | Constituency office window cleaning | — | Paid | £30.00 |
| 7 Nov 2024 | Accommodation | Electricity | — | Paid | £65.04 |
| 4 Nov 2024 | Accommodation | Landline & internet package | — | Paid | £30.00 |
| 2 Nov 2024 | Office Costs | — | — | Paid | £30.00 |
| 1 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £77.42 |