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 |
|---|---|---|---|---|---|
| 1 May 2020 | Office Costs | Constituency Office Caretaking and Cleaning - May 2020 | — | Paid | £350.00 |
| 30 Apr 2020 | Accommodation | BOLTON METROPOLITAN BO | — | Paid | £2,218.84 |
| 22 Apr 2020 | Office Costs | Administrative services | — | Paid | £40.00 |
| 15 Apr 2020 | Office Costs | — | — | Paid | £758.83 |
| 14 Apr 2020 | Office Costs | Banner March 2020 | — | Paid | £-28.51 |
| 14 Apr 2020 | Accommodation | Dual Fuel | — | Paid | £212.27 |
| 8 Apr 2020 | Office Costs | Mobile phone bill - March 2020 | — | Paid | £84.15 |
| 2 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,373.99 |
| 1 Apr 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,298.88 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £900.00 |
| 1 Apr 2020 | Office Costs | Constituency Office Caretaking and Cleaning - April 2020 | — | Paid | £350.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £154,512.30 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,189.30 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £35.10 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £311.85 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £150.40 |
| 31 Mar 2020 | Office Costs | TESCO ONLINE | — | Paid | £69.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £81.94 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £5,927.60 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £4,684.75 |