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 |
|---|---|---|---|---|---|
| 21 Mar 2025 | Office Costs | Dual Fuel | — | Paid | £231.05 |
| 21 Mar 2025 | Office Costs | Cleaning for constituency office [200011781-200] | — | Paid | £116.53 |
| 18 Mar 2025 | Office Costs | Casework Training regarding SEND | — | Paid | £570.60 |
| 18 Mar 2025 | Office Costs | Casework training regarding SEND | — | Paid | £570.60 |
| 18 Mar 2025 | Office Costs | Repairs to guttering on 965 Ecclesall Road [200011781-199] | — | Paid | £1,584.00 |
| 5 Mar 2025 | Office Costs | Insurance for 965 Ecclesall Road | — | Paid | £812.62 |
| 26 Feb 2025 | Office Costs | ZUBTITLE.COM | — | Paid | £15.53 |
| 25 Feb 2025 | Office Costs | Electricity | — | Paid | £198.69 |
| 25 Feb 2025 | Office Costs | Cleaning for constituency office | — | Paid | £116.53 |
| 25 Feb 2025 | Office Costs | Cleaning for constituency office | — | Paid | £116.53 |
| 25 Feb 2025 | Office Costs | Cleaning for constituency office | — | Paid | £116.53 |
| 24 Feb 2025 | Office Costs | February Service Charge for 965 Ecclesall Road | — | Paid | £111.52 |
| 24 Feb 2025 | Office Costs | B&Q LTD | — | Paid | £15.00 |
| 29 Jan 2025 | Office Costs | Electricity | — | Paid | £816.60 |
| 28 Jan 2025 | Office Costs | B&Q LTD | — | Paid | £27.00 |
| 26 Jan 2025 | Office Costs | ZUBTITLE.COM | — | Paid | £15.86 |
| 23 Jan 2025 | Office Costs | Service charge [***] [***] Road, February 2025 | — | Paid | £111.52 |
| 13 Jan 2025 | Office Costs | BIFFA WASTE SERVICES L | — | Paid | £224.87 |
| 10 Jan 2025 | Office Costs | Other office equipment | — | Paid | £65.98 |
| 7 Jan 2025 | Office Costs | Office sublet 25th - 31st March 2024 | — | Repaid | £-37.50 |