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 |
|---|---|---|---|---|---|
| 10 Jun 2020 | Accommodation | — | — | Paid | £900.00 |
| 9 Jun 2020 | Office Costs | [***] | — | Paid | £59.78 |
| 5 Jun 2020 | Office Costs | POST OFFICE COUNTER | — | Paid | £7.50 |
| 3 Jun 2020 | Office Costs | — | — | Paid | £1,166.67 |
| 29 May 2020 | Office Costs | O2 UK PAY & GO | — | Paid | £10.00 |
| 28 May 2020 | Office Costs | TVLICENSING.CO.UK | — | Paid | £157.50 |
| 28 May 2020 | Office Costs | Landline | — | Paid | £42.04 |
| 28 May 2020 | Accommodation | Water | — | Paid | £51.83 |
| 28 May 2020 | Accommodation | Dual Fuel | — | Paid | £277.44 |
| 27 May 2020 | Accommodation | LIVERPOOL CITY COUNCIL | — | Paid | £1,802.03 |
| 22 May 2020 | Office Costs | Work Mobile | — | Paid | £76.70 |
| 13 May 2020 | Accommodation | — | — | Paid | £900.00 |
| 11 May 2020 | Office Costs | Landline & internet package | — | Paid | £112.22 |
| 11 May 2020 | Accommodation | C.F. LETTINGS LIMITED | — | Paid | £200.00 |
| 6 May 2020 | Office Costs | — | — | Paid | £1,166.67 |
| 4 May 2020 | Office Costs | JDR OFFICE SUPPLIES | — | Paid | £535.12 |
| 2 May 2020 | Office Costs | Water | — | Paid | £100.07 |
| 1 May 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £379.00 |
| 29 Apr 2020 | Office Costs | Office sublet - April 20 | — | Repaid | £-320.00 |
| 24 Apr 2020 | Office Costs | THE FINANCIAL TIMES | — | Paid | £70.00 |