Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4864
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)586
Total net amount (stored)£1,414,855.47
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 | 24 | £8,001.42 |
| 24_25 | 110 | £301,524.12 |
| 23_24 | 98 | £282,087.08 |
| 22_23 | 116 | £274,073.86 |
| 21_22 | 54 | £253,172.62 |
| 20_21 | 143 | £239,625.97 |
| 19_20 | 29 | £56,370.40 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £4,280.56 |
| Accommodation | 2 | £2,296.46 |
| Miscellaneous | 2 | £1,424.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Apr 2025 | Office Costs | Cleaning for 965 Ecclesall Road | — | Paid | £129.42 |
| 15 Apr 2025 | Office Costs | Electricity | — | Paid | £204.64 |
| 1 Apr 2025 | Office Costs | Service Charge April for 965 Ecclesall Road | — | Paid | £107.09 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £238,978.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,308.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £101.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £42.75 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £49.73 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £95.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £12,000.63 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £77.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,519.17 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £96.60 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £25,869.58 |
| 30 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £255.95 |
| 30 Mar 2025 | Accommodation | Total Council bill for 2025/2026 | — | Paid | £2,040.51 |
| 26 Mar 2025 | Office Costs | OFFICE MONSTER [200011725-8492] | — | Paid | £65.71 |
| 26 Mar 2025 | Office Costs | ZUBTITLE.COM [200011725-8493] | — | Paid | £15.18 |
| 21 Mar 2025 | Office Costs | BIFFA WASTE SERVICES L [200011725-6055] | — | Paid | £211.62 |