Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4786
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)354
Total net amount (stored)£1,323,758.86
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 | 3 | £300.80 |
| 24_25 | 45 | £296,078.76 |
| 23_24 | 46 | £260,808.87 |
| 22_23 | 36 | £252,497.72 |
| 21_22 | 17 | £230,539.75 |
| 20_21 | 151 | £215,788.71 |
| 19_20 | 44 | £67,744.25 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 3 | £300.80 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Aug 2023 | Accommodation | — | — | Paid | £1,900.00 |
| 3 Aug 2023 | Office Costs | Socialist Parliamentary Research Group (Labour) | — | Paid | £1,250.00 |
| 20 Jul 2023 | Office Costs | PROTOCOPYPR | — | Paid | £103.87 |
| 11 Jul 2023 | Accommodation | — | — | Paid | £1,900.00 |
| 4 Jul 2023 | Office Costs | — | — | Paid | £2,900.00 |
| 13 Jun 2023 | Accommodation | — | — | Paid | £1,900.00 |
| 9 Jun 2023 | Office Costs | — | — | Paid | £20.00 |
| 16 May 2023 | Office Costs | — | — | Paid | £54.00 |
| 9 May 2023 | Accommodation | — | — | Paid | £1,900.00 |
| 5 May 2023 | Office Costs | — | — | Paid | £50.00 |
| 4 May 2023 | Office Costs | refund on 2022 23 subscription | — | Paid | £-3,750.00 |
| 18 Apr 2023 | Office Costs | Socialist Parliamentary Research Group (Labour) | — | Paid | £5,000.00 |
| 13 Apr 2023 | Accommodation | Sublet | — | Repaid | £-728.00 |
| 10 Apr 2023 | Accommodation | — | — | Paid | £1,900.00 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £2,900.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £215,006.20 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £17.73 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £94.95 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £15.00 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £816.00 |