Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3924
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,765
Total net amount (stored)£2,145,655.00
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 | 14 | £6,991.86 |
| 24_25 | 143 | £315,969.51 |
| 23_24 | 150 | £292,051.07 |
| 22_23 | 126 | £275,673.29 |
| 21_22 | 98 | £252,781.79 |
| 20_21 | 118 | £239,731.87 |
| 19_20 | 133 | £212,019.46 |
| 18_19 | 126 | £196,170.87 |
| 17_18 | 131 | £181,040.48 |
| 16_17 | 136 | £173,224.80 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,920.46 |
| Accommodation | 6 | £3,071.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 May 2022 | Office Costs | Virgin Mobile Bill dated 19 April 2022 | — | Paid | £14.81 |
| 3 May 2022 | Accommodation | — | — | Paid | £1,050.00 |
| 25 Apr 2022 | Accommodation | Dual Fuel | — | Paid | £297.62 |
| 21 Apr 2022 | Accommodation | BOLTON COUNCIL | — | Paid | £2,388.37 |
| 19 Apr 2022 | Office Costs | — | — | Paid | £758.83 |
| 12 Apr 2022 | Office Costs | Vodafone bill dated 15 March 2022 | — | Paid | £85.97 |
| 12 Apr 2022 | Office Costs | Landline | — | Paid | £74.77 |
| 4 Apr 2022 | Office Costs | Virgin Mobile Bill dated 19 March 2022 | — | Paid | £13.26 |
| 1 Apr 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,298.88 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £201,354.01 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £912.90 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £159.05 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £40.50 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,092.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £53.00 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £7.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £7,488.75 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £159.50 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £225.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £957.60 |