Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4813
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)711
Total net amount (stored)£1,277,784.15
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 | 32 | £7,176.18 |
| 24_25 | 163 | £338,415.19 |
| 23_24 | 93 | £246,245.14 |
| 22_23 | 129 | £249,455.07 |
| 21_22 | 110 | £216,102.94 |
| 20_21 | 137 | £195,364.22 |
| 19_20 | 35 | £25,025.41 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £4,911.87 |
| Accommodation | 8 | £2,264.31 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £413.32 |
| 9 Jul 2024 | Office Costs | DURHAM COUNTY COUNCIL | — | Paid | £252.72 |
| 9 Jul 2024 | Office Costs | Gas | — | Paid | £4,447.26 |
| 9 Jul 2024 | Office Costs | Agency fees | — | Paid | £180.00 |
| 9 Jul 2024 | Office Costs | DURHAM COUNTY COUNCIL | — | Paid | £1,539.00 |
| 30 May 2024 | Office Costs | Other office equipment | — | Paid | £260.00 |
| 28 May 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 10 May 2024 | Office Costs | LINTONS PRINTERS | — | Paid | £62.40 |
| 22 Apr 2024 | Office Costs | Water | — | Paid | £72.85 |
| 22 Apr 2024 | Office Costs | DURHAM COUNTY COUNCIL | — | Paid | £170.39 |
| 15 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £413.32 |
| 15 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £382.97 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £179,867.15 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £302.95 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £54.35 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,507.24 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £17.20 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £268.65 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £901.76 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £22.50 |