Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4243
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,653
Total net amount (stored)£2,274,410.53
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 | 25 | £8,210.13 |
| 24_25 | 143 | £323,809.85 |
| 23_24 | 111 | £310,605.80 |
| 22_23 | 136 | £288,705.89 |
| 21_22 | 92 | £268,497.48 |
| 20_21 | 171 | £236,185.75 |
| 19_20 | 111 | £212,164.86 |
| 18_19 | 78 | £215,690.66 |
| 17_18 | 68 | £204,209.53 |
| 16_17 | 114 | £206,330.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,191.61 |
| Accommodation | 3 | £3,018.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Oct 2021 | Office Costs | October Phone Bill | — | Paid | £63.52 |
| 29 Sept 2021 | Accommodation | Electricity | — | Paid | £16.10 |
| 24 Sept 2021 | Office Costs | BARNSLEY METROPOLITAN | — | Paid | £212.14 |
| 16 Sept 2021 | Accommodation | Rent | — | Paid | £2,383.33 |
| 15 Sept 2021 | Accommodation | Electricity | — | Paid | £42.65 |
| 1 Sept 2021 | Office Costs | Banner September 2021 | — | Paid | £73.54 |
| 24 Aug 2021 | Office Costs | BARNSLEY METROPOLITAN | — | Paid | £222.26 |
| 17 Aug 2021 | Accommodation | Rent | — | Paid | £2,383.33 |
| 16 Aug 2021 | Office Costs | AUG 2021 EE PHONE BILL | — | Paid | £63.58 |
| 13 Aug 2021 | Accommodation | Electricity | — | Paid | £70.51 |
| 12 Aug 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £32.05 |
| 9 Aug 2021 | Office Costs | BARNSLEY METROPOLITAN | — | Paid | £222.26 |
| 20 Jul 2021 | Office Costs | BOS OFFICE SUPPLIES GR | — | Paid | £181.02 |
| 20 Jul 2021 | Office Costs | BOS OFFICE SUPPLIES GR | — | Paid | £-2.50 |
| 19 Jul 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £304.35 |
| 15 Jul 2021 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 15 Jul 2021 | Accommodation | — | — | Paid | £2,383.33 |
| 9 Jul 2021 | Office Costs | July EE Phone Bill | — | Paid | £63.52 |
| 28 Jun 2021 | Office Costs | BARNSLEY METROPOLITAN | — | Paid | £131.11 |
| 28 Jun 2021 | Office Costs | BARNSLEY METROPOLITAN | — | Paid | £212.14 |