Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4824
Profile synced5 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)718
Total net amount (stored)£1,237,885.44
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 | 29 | £6,949.86 |
| 24_25 | 142 | £286,949.70 |
| 23_24 | 185 | £278,540.05 |
| 22_23 | 144 | £257,679.05 |
| 21_22 | 104 | £221,326.86 |
| 20_21 | 97 | £180,656.75 |
| 19_20 | 5 | £5,783.17 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £4,988.00 |
| Accommodation | 3 | £1,961.86 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | SQSP [***] | — | Paid | £244.80 |
| 21 Apr 2025 | Office Costs | Landline | — | Paid | £89.33 |
| 9 Apr 2025 | Office Costs | VIKING | — | Paid | £51.42 |
| 4 Apr 2025 | Office Costs | LIVERPOOL CITY COUNCIL | — | Paid | £1,746.50 |
| 2 Apr 2025 | Office Costs | Other office equipment | — | Paid | £259.99 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £1,135.23 |
| 1 Apr 2025 | Accommodation | Annual council tax for London accommodation [***][***][***] | — | Paid | £762.88 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £222,210.61 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £231.11 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £69.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £265.43 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,366.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £120.02 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,530.92 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,340.00 |
| 31 Mar 2025 | Office Costs | ADOBE [200011725-10532] | — | Paid | £54.29 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £10,047.12 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £124.00 |