Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4082
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,864
Total net amount (stored)£1,832,567.79
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 | 13 | £3,033.65 |
| 24_25 | 102 | £234,969.51 |
| 23_24 | 103 | £220,963.65 |
| 22_23 | 94 | £185,604.54 |
| 21_22 | 93 | £183,680.14 |
| 20_21 | 123 | £191,677.67 |
| 19_20 | 100 | £202,359.77 |
| 18_19 | 122 | £198,192.90 |
| 17_18 | 137 | £191,707.26 |
| 16_17 | 120 | £220,378.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,033.65 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Mar 2025 | Office Costs | I Pad Bill March 2025 | — | Paid | £16.88 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Mobile Phone Bill Device Plan Agreement Payment | — | Paid | £36.34 |
| 19 Mar 2025 | Office Costs | Mobile Phone Bill March 2025 | — | Paid | £49.22 |
| 18 Mar 2025 | Office Costs | PAT Testing Payment for Constituency Office Electrical Equiptent | — | Paid | £84.00 |
| 20 Feb 2025 | Office Costs | Mobile Phone Device Plan Agreement Payment February 2025 | — | Paid | £36.34 |
| 19 Feb 2025 | Office Costs | Mobile Phone Bill February 2025 | — | Paid | £47.20 |
| 18 Feb 2025 | Office Costs | Printer Ink Invoice Payment | — | Paid | £99.62 |
| 10 Feb 2025 | Office Costs | SPECIALIST RISK INSURA | — | Paid | £631.83 |
| 6 Feb 2025 | Office Costs | Other office equipment | — | Paid | £105.72 |
| 30 Jan 2025 | Office Costs | Landline | — | Paid | £691.78 |
| 28 Jan 2025 | Office Costs | I Pad Device Plan Agreement Payment January 2025 | — | Paid | £15.00 |
| 28 Jan 2025 | Office Costs | I Pad Bill | — | Paid | £16.88 |
| 27 Jan 2025 | Office Costs | Annual On-line Subscription to Wigan Evening Post Januaey 2025 | — | Paid | £74.90 |
| 20 Jan 2025 | Office Costs | Mobile Phone Device Plan Agreement Payment January 2025 | — | Paid | £36.34 |
| 19 Jan 2025 | Office Costs | Mobile Phone Bill January 2025 | — | Paid | £47.20 |
| 15 Jan 2025 | Office Costs | Office furniture | — | Paid | £280.00 |
| 15 Jan 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £150.40 |
| 30 Dec 2024 | Office Costs | I Pad Device Plan Agreement Payment December 2024 | — | Paid | £15.00 |
| 30 Dec 2024 | Office Costs | I Pad Bill December 2024 | — | Paid | £16.88 |