Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5166
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)273
Total net amount (stored)£210,661.90
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 | 39 | £10,658.41 |
| 24_25 | 232 | £200,003.49 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £9,025.90 |
| Accommodation | 12 | £1,632.51 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Cricket Banner | — | Paid | £360.00 |
| 3 Apr 2025 | Office Costs | PAYPAL ROYALMAILGR | — | Paid | £1,963.93 |
| 2 Apr 2025 | Office Costs | LEEDS CITY COUNCIL | — | Paid | £851.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £583.33 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £133,338.22 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,016.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £125.11 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,779.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-583.33 |
| 31 Mar 2025 | Office Costs | INSTANTPRINT [200011725-7910] | — | Paid | £802.91 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,673.16 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,648.65 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £484.74 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,590.41 |
| 30 Mar 2025 | Office Costs | Other office equipment | — | Paid | £78.12 |
| 28 Mar 2025 | Office Costs | Other office equipment | — | Paid | £72.43 |
| 27 Mar 2025 | Office Costs | B & Q 1237 [200011725-9074] | — | Paid | £144.08 |
| 27 Mar 2025 | Office Costs | Internet | — | Paid | £140.89 |
| 27 Mar 2025 | Accommodation | — | — | Paid | £3,100.00 |