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 |
|---|---|---|---|---|---|
| 24 Mar 2025 | Office Costs | 2 pull up banners for constituency events - 800mm wide | — | Paid | £165.60 |
| 24 Mar 2025 | Office Costs | decoration of constituency office | — | Paid | £1,200.00 |
| 24 Mar 2025 | Office Costs | Other office equipment | — | Paid | £91.00 |
| 24 Mar 2025 | Office Costs | Other office equipment | — | Paid | £91.00 |
| 24 Mar 2025 | Miscellaneous | Removal service [***][***][***] | — | Paid | £660.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £17.52 |
| 17 Mar 2025 | Office Costs | Electricity | — | Paid | £893.75 |
| 11 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £45.54 |
| 10 Mar 2025 | Accommodation | Electricity | — | Paid | £94.34 |
| 8 Mar 2025 | Accommodation | Water | — | Paid | £27.44 |
| 7 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £28.00 |
| 6 Mar 2025 | Office Costs | Electricity | — | Paid | £157.86 |
| 4 Mar 2025 | Accommodation | — | — | Paid | £1,250.00 |
| 3 Mar 2025 | Office Costs | Other office equipment | — | Paid | £240.00 |
| 3 Mar 2025 | Office Costs | Rental of advertising board Season 2025 | — | Paid | £250.00 |
| 1 Mar 2025 | Accommodation | council tax March 2025 | — | Paid | £266.00 |
| 28 Feb 2025 | Office Costs | — | — | Paid | £36.00 |
| 28 Feb 2025 | Office Costs | [200011782-37] | — | Paid | £20.00 |
| 28 Feb 2025 | Office Costs | Tea coffee paper cups cutlery sugar for drop-in constituents surgery in Haslingden | — | Paid | £16.57 |
| 28 Feb 2025 | Office Costs | Office furniture | — | Paid | £720.00 |