Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID177
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,366
Total net amount (stored)£2,021,658.01
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 | £5,305.47 |
| 24_25 | 127 | £293,752.91 |
| 23_24 | 133 | £278,544.45 |
| 22_23 | 102 | £259,285.84 |
| 21_22 | 90 | £243,327.70 |
| 20_21 | 93 | £230,375.92 |
| 19_20 | 132 | £180,327.13 |
| 18_19 | 52 | £185,947.30 |
| 17_18 | 47 | £178,024.47 |
| 16_17 | 46 | £166,766.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £5,305.47 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jun 2020 | Office Costs | — | — | Paid | £831.25 |
| 27 May 2020 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 20 May 2020 | Office Costs | May 2020 bill (80%) | — | Paid | £39.88 |
| 11 May 2020 | Office Costs | Paper, ink and pens for NF to continue working from home | — | Paid | £46.99 |
| 11 May 2020 | Office Costs | PHOTOSHOP | — | Paid | £30.34 |
| 6 May 2020 | Office Costs | — | — | Paid | £831.25 |
| 27 Apr 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £79.99 |
| 20 Apr 2020 | Office Costs | Member's mobile 80% April 2020 | — | Paid | £42.42 |
| 20 Apr 2020 | Office Costs | Covid Information advert for Facebook | — | Paid | £43.09 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £24.58 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £102.91 |
| 1 Apr 2020 | Office Costs | — | — | Paid | £831.25 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £161,651.32 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £50.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £409.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £23.20 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £687.69 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £71.20 |
| 23 Mar 2020 | Office Costs | Member Mobile Bill 80% | — | Paid | £42.54 |
| 23 Mar 2020 | Office Costs | FB ads for UNI fair and Covid 19 | — | Paid | £61.91 |