Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID413
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,967
Total net amount (stored)£1,548,816.40
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 | £9,522.80 |
| 24_25 | 103 | £185,089.46 |
| 23_24 | 119 | £194,484.94 |
| 22_23 | 115 | £172,963.65 |
| 21_22 | 85 | £174,162.12 |
| 20_21 | 85 | £155,926.10 |
| 19_20 | 91 | £166,107.00 |
| 18_19 | 100 | £155,164.97 |
| 17_18 | 94 | £167,604.06 |
| 16_17 | 114 | £167,791.30 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,304.69 |
| Accommodation | 15 | £4,218.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Apr 2025 | Accommodation | Council Tax | — | Paid | £433.80 |
| 2 Apr 2025 | Office Costs | Mobile Phone Mar 25 | — | Paid | £57.58 |
| 1 Apr 2025 | Accommodation | Service Charge | — | Paid | £233.33 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £161,708.95 |
| 31 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-10741] | — | Paid | £43.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £2,821.44 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,632.96 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £351.00 |
| 28 Mar 2025 | Office Costs | Office service charge | — | Paid | £534.14 |
| 19 Mar 2025 | Office Costs | AMAZON [***] [200011725-5463] | — | Paid | £210.00 |
| 11 Mar 2025 | Office Costs | stationery - copy paper | — | Paid | £59.30 |
| 5 Mar 2025 | Office Costs | BELFAST TE BELFASTTEL [200011725-3727] | — | Paid | £7.99 |
| 5 Mar 2025 | Office Costs | NWD LTD NATIONAL WORL [200011725-3726] | — | Paid | £10.99 |
| 3 Mar 2025 | Accommodation | Service Charge | — | Paid | £223.17 |
| 2 Mar 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £23.22 |
| 25 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £150.00 |
| 25 Feb 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 25 Feb 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 25 Feb 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 5 Feb 2025 | Office Costs | BELFAST TE BELFASTTEL | — | Paid | £7.99 |