Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5072
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)241
Total net amount (stored)£234,014.16
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 | 51 | £25,999.74 |
| 24_25 | 188 | £208,014.42 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £18,658.35 |
| Staffing | 3 | £4,500.00 |
| Accommodation | 7 | £2,841.39 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Sept 2025 | Office Costs | New boiler for office. | — | Paid | £2,850.00 |
| 8 Sept 2025 | Office Costs | Office Cleaning | — | Paid | £108.00 |
| 2 Sept 2025 | Office Costs | Water | — | Paid | £79.17 |
| 29 Aug 2025 | Staffing | Comms & Media | — | Paid | £1,500.00 |
| 20 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £150.00 |
| 19 Aug 2025 | Office Costs | Clearing and maintenance of overgrown garden area at front of office to provide parking for visitors | — | Paid | £100.00 |
| 12 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £90.72 |
| 12 Aug 2025 | Office Costs | Printing of Poulton version of Parliamentary reivew and additional 1000 leaflets of Fylde version Parliamentary review. | — | Paid | £914.18 |
| 12 Aug 2025 | Office Costs | Printing of additinoal Fylde Parliamentary Review leaflet and Poulton le Fylde version of Parliamentary Review | — | Paid | £914.18 |
| 12 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £109.07 |
| 12 Aug 2025 | Office Costs | Banner September 2025 | — | Paid | £-109.07 |
| 11 Aug 2025 | Office Costs | signage for office | — | Paid | £50.00 |
| 1 Aug 2025 | Office Costs | Disposal of confidential waste | — | Paid | £55.80 |
| 28 Jul 2025 | Office Costs | Office Cleaning | — | Paid | £108.00 |
| 24 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £188.40 |
| 23 Jul 2025 | Office Costs | Water | — | Paid | £79.17 |
| 23 Jul 2025 | Office Costs | WHISTL DOORDROP MEDIA | — | Paid | £321.88 |
| 22 Jul 2025 | Office Costs | Sublet Rent | — | Repaid | £-82.40 |
| 17 Jul 2025 | Office Costs | Parliamentary Review printing | — | Paid | £2,774.35 |
| 15 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
Claims page 1 of 12
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