Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID529
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,190
Total net amount (stored)£1,672,993.98
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 | 35 | £12,905.71 |
| 24_25 | 145 | £227,985.84 |
| 23_24 | 160 | £212,152.95 |
| 22_23 | 163 | £207,071.24 |
| 21_22 | 138 | £191,676.35 |
| 20_21 | 135 | £183,950.45 |
| 19_20 | 160 | £172,562.97 |
| 18_19 | 160 | £167,933.07 |
| 17_18 | 137 | £147,651.19 |
| 16_17 | 161 | £149,104.21 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £10,153.76 |
| Accommodation | 3 | £2,751.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £666.66 |
| 28 Jun 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £51.36 |
| 24 Jun 2019 | Office Costs | Water | — | Paid | £51.95 |
| 24 Jun 2019 | Office Costs | [***] - North Shields Football Club - Ground hoarding - contact details | — | Paid | £90.00 |
| 18 Jun 2019 | Office Costs | 7653 - Tesco mobile - April | — | Paid | £12.99 |
| 18 Jun 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £171.34 |
| 13 Jun 2019 | Office Costs | 7653 - Tesco mobile - June | — | Paid | £12.99 |
| 12 Jun 2019 | Office Costs | Gas | — | Paid | £149.72 |
| 5 Jun 2019 | Office Costs | [***]- EE - June DD | — | Paid | £65.42 |
| 5 Jun 2019 | Accommodation | [***] - Council Tax - June | — | Paid | £177.00 |
| 3 Jun 2019 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 1 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £666.66 |
| 1 Jun 2019 | Accommodation | Electricity | — | Paid | £42.00 |
| 30 May 2019 | Office Costs | 4942 - Various information notices for office - [***] | — | Paid | £17.11 |
| 30 May 2019 | Office Costs | 4942 - Health & Safety Poster - [***] | — | Paid | £16.08 |
| 30 May 2019 | Office Costs | 4942 - Accident Report Book - [***] | — | Paid | £2.86 |
| 26 May 2019 | Office Costs | [***] - May DD | — | Paid | £177.95 |
| 21 May 2019 | Accommodation | Bi Annual Service & Reserve Fund Charge | — | Paid | £1,712.53 |
| 13 May 2019 | Office Costs | Gas | — | Paid | £652.10 |
| 13 May 2019 | Office Costs | 2907 - EE - May DD | — | Paid | £178.50 |