Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3924
Profile synced15 Apr 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 |
|---|---|---|---|---|---|
| 18 Aug 2025 | Office Costs | — | — | Paid | £75.00 |
| 7 Aug 2025 | Accommodation | Water | — | Paid | £61.96 |
| 22 Jul 2025 | Office Costs | Other office equipment | — | Paid | £139.00 |
| 10 Jul 2025 | Office Costs | Landline | — | Paid | £193.80 |
| 7 Jul 2025 | Accommodation | Water | — | Paid | £61.96 |
| 1 Jul 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,487.98 |
| 7 Jun 2025 | Accommodation | Water | — | Paid | £61.96 |
| 31 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 23 May 2025 | Office Costs | AGA PRINT LTD | — | Paid | £120.65 |
| 7 May 2025 | Accommodation | Water | — | Paid | £61.96 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £106.27 |
| 9 Apr 2025 | Office Costs | Landline | — | Paid | £190.32 |
| 9 Apr 2025 | Office Costs | Office Contents Insurance from 27 April 2025 to 26 April 2026 | — | Paid | £237.71 |
| 8 Apr 2025 | Office Costs | Vodafone bill dated 15 March 2025 | — | Paid | £31.47 |
| 7 Apr 2025 | Accommodation | Water | — | Paid | £61.96 |
| 4 Apr 2025 | Accommodation | BOLTON COUNCIL | — | Paid | £2,761.60 |
| 3 Apr 2025 | Office Costs | O2 Bill dated 20 March 2025 | — | Paid | £16.99 |
| 1 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,487.98 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £250,233.57 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £288.33 |
Claims page 1 of 88
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