Member sinceJuly 2024
Years in office1 year
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 |
|---|---|---|---|---|---|
| 25 Feb 2021 | Office Costs | Banner February 2021 | — | Paid | £59.62 |
| 25 Feb 2021 | Office Costs | Printer Ink Bill | — | Paid | £95.16 |
| 23 Feb 2021 | Office Costs | Printer Ink Purchase | — | Paid | £18.71 |
| 19 Feb 2021 | Office Costs | Internet | — | Paid | £43.32 |
| 11 Feb 2021 | Office Costs | AVIVA | — | Paid | £621.49 |
| 11 Feb 2021 | Accommodation | — | — | Paid | £850.00 |
| 11 Feb 2021 | Accommodation | — | — | Paid | £850.00 |
| 4 Feb 2021 | Office Costs | Printer Ink Invoice Payment | — | Paid | £83.34 |
| 28 Jan 2021 | Office Costs | Mobile Phone Device Plan Agreement Payment January 2021 | — | Paid | £31.27 |
| 28 Jan 2021 | Office Costs | Mobile Phone Bill Payment January 2021 | — | Paid | £190.52 |
| 26 Jan 2021 | Office Costs | Wigan Evening Post Annual Subscription | — | Paid | £59.90 |
| 26 Jan 2021 | Office Costs | Landline | — | Paid | £557.54 |
| 19 Jan 2021 | Office Costs | Internet | — | Paid | £43.32 |
| 13 Jan 2021 | Accommodation | Electricity | — | Repaid | £-50.96 |
| 6 Jan 2021 | Office Costs | — | — | Paid | £3,095.10 |
| 28 Dec 2020 | Office Costs | Mobile Phone Device Plan Agreement Payment | — | Paid | £31.27 |
| 28 Dec 2020 | Office Costs | Mobile Phone Bill Payment | — | Paid | £37.50 |
| 19 Dec 2020 | Office Costs | I Pad Monthly Payment December 2020 | — | Paid | £43.32 |
| 15 Dec 2020 | Office Costs | Landline | — | Paid | £257.17 |
| 1 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £19.57 |