Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4651
Profile synced15 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 |
|---|---|---|---|---|---|
| 22 Sept 2025 | Office Costs | Mobile telephone - contract & usage | — | Paid | £142.52 |
| 8 Sept 2025 | Accommodation | Other fuel | — | Paid | £79.02 |
| 8 Sept 2025 | Accommodation | Other fuel | — | Paid | £75.53 |
| 22 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £170.40 |
| 22 Aug 2025 | Office Costs | Mobile telephone - contract & usage | — | Paid | £142.52 |
| 28 Jul 2025 | Office Costs | ADOBE.COM | — | Paid | £656.21 |
| 22 Jul 2025 | Office Costs | Mobile telephone - contract & usage | — | Paid | £142.52 |
| 21 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 21 Jul 2025 | Office Costs | Landline | — | Paid | £256.08 |
| 10 Jul 2025 | Accommodation | Other fuel | — | Paid | £168.45 |
| 25 Jun 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £116.00 |
| 22 Jun 2025 | Office Costs | Mobile telephone - contract & usage | — | Paid | £187.52 |
| 20 Jun 2025 | Office Costs | Other office equipment | — | Paid | £99.00 |
| 10 Jun 2025 | Accommodation | LIVERPOOL CITY COUNCIL | — | Paid | £1,485.43 |
| 22 May 2025 | Office Costs | Mobile telephone - contract & usage | — | Paid | £142.52 |
| 18 May 2025 | Office Costs | DNH GODADDY [***] | — | Paid | £489.17 |
| 14 May 2025 | Office Costs | Clock Tower Business Rates | — | Paid | £644.28 |
| 7 May 2025 | Accommodation | Dual Fuel | — | Paid | £234.54 |
| 30 Apr 2025 | Office Costs | CAUSEWAYCREATIVE.CO.UK | — | Paid | £4,800.00 |
| 25 Apr 2025 | Office Costs | Landline | — | Paid | £91.22 |
Claims page 1 of 54
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