Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4267
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,565
Total net amount (stored)£1,883,439.61
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 | 31 | £7,052.81 |
| 24_25 | 188 | £291,193.21 |
| 23_24 | 213 | £253,542.18 |
| 22_23 | 188 | £221,097.85 |
| 21_22 | 183 | £212,374.04 |
| 20_21 | 173 | £176,817.35 |
| 19_20 | 215 | £187,236.24 |
| 18_19 | 167 | £171,565.61 |
| 17_18 | 163 | £171,747.92 |
| 16_17 | 187 | £190,812.40 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,906.48 |
| Accommodation | 2 | £1,002.88 |
| Staffing | 1 | £143.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 May 2024 | Office Costs | Landline & internet package | — | Paid | £184.86 |
| 9 May 2024 | Office Costs | Landline & internet package | — | Paid | £228.01 |
| 30 Apr 2024 | Office Costs | [***] paper | — | Paid | £15.20 |
| 30 Apr 2024 | Accommodation | Electricity | — | Paid | £39.12 |
| 29 Apr 2024 | Office Costs | April bill | — | Paid | £92.88 |
| 23 Apr 2024 | Office Costs | [***] Rotherham Advertiser | — | Paid | £2.75 |
| 23 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £51.73 |
| 22 Apr 2024 | Accommodation | london flat council taz | — | Paid | £729.87 |
| 14 Apr 2024 | Office Costs | advert for office manager | — | Paid | £475.20 |
| 12 Apr 2024 | Office Costs | [***][***][***] | — | Paid | £210.00 |
| 12 Apr 2024 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £551.91 |
| 2 Apr 2024 | Accommodation | Electricity | — | Paid | £58.93 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £190,245.60 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £521.66 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,287.03 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £41.40 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £22.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £5.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £73.98 |