Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5135
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)235
Total net amount (stored)£241,618.79
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 | 32 | £7,262.81 |
| 24_25 | 201 | £234,355.98 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,213.78 |
| Accommodation | 10 | £2,049.03 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,126.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,500.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,710.67 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,617.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £545.83 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £919.35 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,937.95 |
| 31 Mar 2025 | Office Costs | 3000 contact cards for surgeries | — | Paid | £228.00 |
| 28 Mar 2025 | Office Costs | 2 x pull up banners for surgeries and 15 posters advertising a big surgery | — | Paid | £183.60 |
| 26 Mar 2025 | Accommodation | Internet | — | Paid | £42.00 |
| 25 Mar 2025 | Accommodation | Electricity | — | Paid | £73.31 |
| 25 Mar 2025 | Office Costs | WWW.BURNLEY.GOV.UK [200011725-7863] [200011782-562] | — | Paid | £461.00 |
| 24 Mar 2025 | Office Costs | Office cleaning [200011781-478] | — | Paid | £40.00 |
| 19 Mar 2025 | Office Costs | TVLICENSING.CO.UK [200011725-5386] | — | Paid | £169.50 |
| 19 Mar 2025 | Office Costs | CARTRIDGEPEOPLE.COM [200011725-5388] | — | Paid | £688.60 |
| 19 Mar 2025 | Office Costs | Landline | — | Paid | £90.00 |
| 19 Mar 2025 | Office Costs | Television | — | Paid | £238.98 |
| 17 Mar 2025 | Staffing | REAL CLEAR [200011725-5163] | — | Paid | £900.00 |