Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5045
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)82
Total net amount (stored)£173,835.33
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 | 4 | £2,804.87 |
| 24_25 | 76 | £171,030.46 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 1 | £1,695.30 |
| Staffing | 1 | £570.60 |
| Office Costs | 2 | £538.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 May 2025 | Office Costs | Landline & internet package | — | Paid | £107.89 |
| 7 May 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,695.30 |
| 22 Apr 2025 | Office Costs | HARTLEPOOL BC | — | Paid | £431.08 |
| 14 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £107.89 |
| 10 Apr 2025 | Staffing | PAYPAL PARLITRAINI | — | Paid | £570.60 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £783.33 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £114,030.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,373.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,246.37 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-783.33 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,501.71 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.70 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £54.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £585.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £549.58 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,704.11 |
| 25 Mar 2025 | Accommodation | — | — | Paid | £3,000.00 |
| 24 Mar 2025 | Office Costs | HARTLEPOOL BC CNP [200011725-7457] | — | Paid | £8.62 |
| 24 Mar 2025 | Office Costs | [200011725-7456] | — | Paid | £70.00 |
| 21 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £102.55 |
Claims page 1 of 4
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