Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID473
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,967
Total net amount (stored)£1,907,527.58
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 | 29 | £5,159.55 |
| 24_25 | 207 | £295,886.20 |
| 23_24 | 224 | £269,352.44 |
| 22_23 | 218 | £261,366.69 |
| 21_22 | 189 | £233,135.48 |
| 20_21 | 280 | £221,999.27 |
| 19_20 | 175 | £164,888.82 |
| 18_19 | 221 | £173,915.73 |
| 17_18 | 194 | £146,925.66 |
| 16_17 | 201 | £134,897.74 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £4,197.88 |
| Accommodation | 6 | £961.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Jul 2025 | Office Costs | — | — | Paid | £300.00 |
| 28 Jul 2025 | Office Costs | Refreshments for Coffee Morning for Third Sector Organisations in Preston | — | Paid | £62.51 |
| 28 Jul 2025 | Office Costs | BOOKER LTD - [***] | — | Paid | £62.51 |
| 23 Jul 2025 | Office Costs | mobile phone | — | Paid | £88.82 |
| 8 Jul 2025 | Office Costs | Landline | — | Paid | £148.81 |
| 4 Jul 2025 | Office Costs | "NOTION LABS | — | Paid | £244.80 |
| 29 Jun 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £199.93 |
| 23 Jun 2025 | Office Costs | mobile phone | — | Paid | £88.82 |
| 17 Jun 2025 | Office Costs | Landline | — | Paid | £148.81 |
| 17 Jun 2025 | Office Costs | Landline | — | Paid | £148.81 |
| 25 May 2025 | Office Costs | AMAZON [***] | — | Paid | £217.46 |
| 23 May 2025 | Office Costs | AMAZON [***] | — | Paid | £99.27 |
| 23 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 23 May 2025 | Office Costs | mobile phone | — | Paid | £88.82 |
| 8 May 2025 | Office Costs | BUFFER PLAN | — | Paid | £278.36 |
| 28 Apr 2025 | Office Costs | THE CAFE BAR | — | Paid | £59.50 |
| 23 Apr 2025 | Office Costs | mobile phone | — | Paid | £88.82 |
| 8 Apr 2025 | Office Costs | Internet | — | Paid | £148.81 |
| 8 Apr 2025 | Office Costs | Landline | — | Paid | £148.81 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £204,701.21 |
Claims page 1 of 148
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