Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5117
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)226
Total net amount (stored)£221,246.93
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 | 72 | £26,334.41 |
| 24_25 | 152 | £194,912.52 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £16,117.26 |
| Staffing | 5 | £7,100.16 |
| Accommodation | 16 | £2,936.99 |
| Miscellaneous | 3 | £180.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Jun 2025 | Accommodation | Water | — | Paid | £91.98 |
| 1 Jun 2025 | Accommodation | Council Tax June 2025 | — | Paid | £72.00 |
| 31 May 2025 | Office Costs | — | — | Paid | £80.00 |
| 31 May 2025 | Office Costs | Letterheads printing 3000 | — | Paid | £316.80 |
| 30 May 2025 | Office Costs | 1 sx TV sponsor board at Accrington Stanley FC | — | Paid | £1,800.00 |
| 27 May 2025 | Office Costs | Cleaning constituency office | — | Paid | £96.00 |
| 22 May 2025 | Office Costs | Waste collection | — | Paid | £60.00 |
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £543.90 |
| 21 May 2025 | Office Costs | Office furniture | — | Paid | £298.80 |
| 16 May 2025 | Office Costs | Electricity | — | Paid | £75.64 |
| 13 May 2025 | Office Costs | Decorating constituency office | — | Paid | £600.00 |
| 12 May 2025 | Office Costs | Electricity | — | Paid | £782.96 |
| 12 May 2025 | Office Costs | Landline & internet package | — | Paid | £221.60 |
| 9 May 2025 | Office Costs | Toner cartridge for printer | — | Paid | £199.19 |
| 8 May 2025 | Accommodation | Water | — | Paid | £92.01 |
| 6 May 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £213.60 |
| 2 May 2025 | Office Costs | Electricity | — | Paid | £858.60 |
| 30 Apr 2025 | Office Costs | — | — | Paid | £60.00 |
| 30 Apr 2025 | Office Costs | Banner June 2025 | — | Paid | £308.12 |
| 25 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £155.00 |