Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4651
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,093
Total net amount (stored)£1,882,739.67
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 | 24 | £11,684.47 |
| 24_25 | 94 | £298,820.19 |
| 23_24 | 172 | £278,611.96 |
| 22_23 | 207 | £271,950.82 |
| 21_22 | 145 | £251,269.83 |
| 20_21 | 153 | £212,139.75 |
| 19_20 | 126 | £192,841.69 |
| 18_19 | 100 | £202,716.91 |
| 17_18 | 56 | £162,704.05 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £9,641.50 |
| Accommodation | 5 | £2,042.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Sept 2021 | Office Costs | Banner September 2021 | — | Paid | £1.97 |
| 9 Sept 2021 | Office Costs | Banner September 2021 | — | Paid | £1.64 |
| 2 Sept 2021 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,200.00 |
| 2 Sept 2021 | Accommodation | Landline & internet package | — | Paid | £46.49 |
| 1 Sept 2021 | Office Costs | Sundries | — | Paid | £99.06 |
| 23 Aug 2021 | Office Costs | [***] | — | Paid | £59.78 |
| 22 Aug 2021 | Office Costs | Mobile telephone - contract and usage | — | Paid | £77.59 |
| 20 Aug 2021 | Office Costs | Dual Fuel | — | Paid | £48.72 |
| 16 Aug 2021 | Office Costs | O2 UK PAY & GO | — | Paid | £10.00 |
| 16 Aug 2021 | Accommodation | Dual Fuel | — | Paid | £160.24 |
| 12 Aug 2021 | Office Costs | Landline | — | Paid | £101.58 |
| 11 Aug 2021 | Office Costs | Dual Fuel | — | Paid | £87.31 |
| 1 Aug 2021 | Accommodation | Landline & internet package | — | Paid | £46.49 |
| 30 Jul 2021 | Office Costs | FINANCIAL TIMES | — | Paid | £125.45 |
| 26 Jul 2021 | Office Costs | Landline | — | Paid | £105.85 |
| 26 Jul 2021 | Office Costs | [***] | — | Paid | £59.78 |
| 23 Jul 2021 | Office Costs | Dual Fuel | — | Paid | £45.08 |
| 13 Jul 2021 | Office Costs | Water | — | Paid | £112.42 |
| 7 Jul 2021 | Accommodation | Water | — | Paid | £524.81 |
| 7 Jul 2021 | Accommodation | LIVERPOOL CITY COUNCIL | — | Paid | £1,512.00 |