Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5264
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)162
Total net amount (stored)£219,025.18
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 | 10 | £15,731.39 |
| 24_25 | 150 | £203,293.79 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £14,336.06 |
| Accommodation | 3 | £1,395.33 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Jan 2025 | Accommodation | Landline & internet package | — | Paid | £39.95 |
| 29 Jan 2025 | Office Costs | Paid for cleaning [200011781-336] | — | Paid | £20.00 |
| 28 Jan 2025 | Office Costs | Installation of new water heater at 41a Market Street [200011781-334] | — | Paid | £150.00 |
| 24 Jan 2025 | Office Costs | Electrical work for the installation of a replacement water heater [200011782-342] | — | Paid | £451.80 |
| 23 Jan 2025 | Staffing | THE LANDMARK BURNLEY | — | Paid | £287.10 |
| 15 Jan 2025 | Office Costs | Water | — | Paid | £21.03 |
| 15 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £170.44 |
| 15 Jan 2025 | Office Costs | Hospitality for lunch meeting with stakeholders. | — | Not Paid | £0.00 |
| 15 Jan 2025 | Office Costs | Coffee for Parliamentary Office. | — | Paid | £7.90 |
| 15 Jan 2025 | Office Costs | Sundries | — | Paid | £151.00 |
| 13 Jan 2025 | Office Costs | CO LOCAL | — | Paid | £1.35 |
| 9 Jan 2025 | Office Costs | Electricity | — | Paid | £1,397.60 |
| 9 Jan 2025 | Office Costs | Other office equipment | — | Paid | £7.99 |
| 6 Jan 2025 | Office Costs | — | — | Paid | £390.00 |
| 6 Jan 2025 | Office Costs | — | — | Paid | £595.00 |
| 3 Jan 2025 | Office Costs | Water | — | Paid | £105.84 |
| 2 Jan 2025 | Office Costs | WWW PENDLE GOV UK | — | Paid | £9.53 |
| 2 Jan 2025 | Office Costs | WWW PENDLE GOV UK | — | Paid | £112.50 |
| 31 Dec 2024 | Accommodation | December rent. | — | Paid | £700.00 |
| 31 Dec 2024 | Accommodation | Landline & internet package | — | Paid | £39.95 |