Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4032
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,758
Total net amount (stored)£2,111,400.56
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 | 26 | £4,580.01 |
| 24_25 | 115 | £367,899.83 |
| 23_24 | 68 | £260,167.87 |
| 22_23 | 78 | £252,725.51 |
| 21_22 | 54 | £234,617.99 |
| 20_21 | 65 | £215,543.50 |
| 19_20 | 103 | £202,940.38 |
| 18_19 | 94 | £198,309.67 |
| 17_18 | 84 | £190,581.61 |
| 16_17 | 110 | £184,034.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £3,664.19 |
| Accommodation | 7 | £915.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Dec 2023 | Office Costs | Mouse and mousemat required | — | Paid | £7.00 |
| 11 Dec 2023 | Office Costs | Landline & internet package | — | Paid | £111.70 |
| 11 Dec 2023 | Accommodation | Dual Fuel | — | Paid | £11.25 |
| 21 Nov 2023 | Accommodation | — | — | Paid | £2,300.00 |
| 20 Nov 2023 | Office Costs | Annual boiler service and repair | — | Paid | £384.00 |
| 14 Nov 2023 | Office Costs | Banner December 2023 | — | Paid | £37.32 |
| 14 Nov 2023 | Office Costs | Banner December 2023 | — | Paid | £37.32 |
| 14 Nov 2023 | Office Costs | Landline & internet package | — | Paid | £95.44 |
| 14 Nov 2023 | Office Costs | Reimbursement for BACS payment of Constituency Office building insurance | — | Paid | £671.53 |
| 24 Oct 2023 | Accommodation | — | — | Paid | £2,300.00 |
| 11 Oct 2023 | Office Costs | Purchase of toilet paper for the Constituency Office | — | Paid | £8.40 |
| 9 Oct 2023 | Office Costs | Landline & internet package | — | Paid | £74.99 |
| 2 Oct 2023 | Office Costs | BLUETREE WEBSITES | — | Paid | £360.00 |
| 26 Sept 2023 | Office Costs | — | — | Paid | £1,875.00 |
| 21 Sept 2023 | Accommodation | — | — | Paid | £2,300.00 |
| 8 Sept 2023 | Office Costs | Landline & internet package | — | Paid | £113.32 |
| 30 Aug 2023 | Office Costs | Sundries | — | Paid | £45.32 |
| 22 Aug 2023 | Office Costs | LEEDS CITY COUNCIL-60176709:4 | — | Repaid | £-297.12 |
| 22 Aug 2023 | Office Costs | LEEDS CITY COUNCIL-60194793:6 | — | Repaid | £-293.00 |
| 22 Aug 2023 | Office Costs | LEEDS CITY COUNCIL-60186095:3 | — | Repaid | £-293.00 |