Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4397
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,262
Total net amount (stored)£1,977,412.02
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 | 53 | £25,734.02 |
| 24_25 | 227 | £245,814.32 |
| 23_24 | 271 | £260,254.79 |
| 22_23 | 271 | £216,198.23 |
| 21_22 | 259 | £235,062.49 |
| 20_21 | 226 | £197,343.93 |
| 19_20 | 175 | £198,295.46 |
| 18_19 | 219 | £204,548.64 |
| 17_18 | 222 | £193,075.20 |
| 16_17 | 179 | £201,084.94 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 4 | £13,275.00 |
| Accommodation | 14 | £6,905.00 |
| Office Costs | 35 | £5,554.02 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2024 | Office Costs | Mobile 95% cost | — | Paid | £41.75 |
| 14 May 2024 | Office Costs | Window cleaning office | — | Paid | £36.00 |
| 13 May 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £18.00 |
| 10 May 2024 | Office Costs | Water | — | Paid | £47.66 |
| 9 May 2024 | Office Costs | Other office equipment | — | Paid | £9.05 |
| 9 May 2024 | Accommodation | [***][***][***] | — | Paid | £420.00 |
| 8 May 2024 | Office Costs | SEFTON ICON CARD | — | Paid | £266.60 |
| 7 May 2024 | Office Costs | Landline | — | Paid | £213.79 |
| 23 Apr 2024 | Accommodation | Accomodation London | — | Paid | £210.00 |
| 18 Apr 2024 | Office Costs | Sublet Rent | — | Repaid | £-777.72 |
| 16 Apr 2024 | Office Costs | Window cleaning office | — | Paid | £36.00 |
| 16 Apr 2024 | Accommodation | accomodation | — | Paid | £420.00 |
| 12 Apr 2024 | Office Costs | SQUARESPACE [***] | — | Paid | £244.80 |
| 10 Apr 2024 | Office Costs | Water | — | Paid | £53.67 |
| 10 Apr 2024 | Office Costs | Gas | — | Paid | £174.42 |
| 10 Apr 2024 | Office Costs | Electricity | — | Paid | £249.12 |
| 10 Apr 2024 | Office Costs | peter Dowd letterhead overprint | — | Paid | £122.40 |
| 10 Apr 2024 | Office Costs | office mobile phone and data costs | — | Paid | £10.18 |
| 9 Apr 2024 | Office Costs | Office Sublet Utilities 1st April 2023 - 31st March 2024 | — | Repaid | £-257.76 |
| 9 Apr 2024 | Office Costs | Office Sublet for Rent Increase 1st April 2023 - 31st March 2024 | — | Repaid | £-38.22 |