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 |
|---|---|---|---|---|---|
| 25 Sept 2019 | Office Costs | Other office equipment | — | Paid | £86.62 |
| 11 Sept 2019 | Office Costs | Electricity | — | Paid | £46.62 |
| 11 Sept 2019 | Office Costs | Electricity | — | Paid | £40.47 |
| 11 Sept 2019 | Office Costs | Landline & internet package | — | Paid | £313.14 |
| 11 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £900.00 |
| 5 Sept 2019 | Office Costs | Office cleaning | — | Paid | £278.00 |
| 1 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £1,166.67 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £12.89 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £27.94 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £2.44 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £2.16 |
| 8 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £900.00 |
| 7 Aug 2019 | Accommodation | Gas | — | Paid | £133.71 |
| 1 Aug 2019 | Office Costs | Direct rental payment | — | Paid | £1,166.67 |
| 23 Jul 2019 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 17 Jul 2019 | Office Costs | Water | — | Paid | £22.23 |
| 16 Jul 2019 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £500.00 |
| 12 Jul 2019 | Accommodation | LIVERPOOL CITY COUNCIL | — | Paid | £173.00 |
| 10 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £900.00 |
| 4 Jul 2019 | Office Costs | Landline & internet package | — | Paid | £311.30 |