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 |
|---|---|---|---|---|---|
| 24 Jul 2025 | Office Costs | Professional & consultancy | — | Paid | £6,660.00 |
| 3 Jul 2025 | Office Costs | — | — | Paid | £63.00 |
| 3 Jul 2025 | Office Costs | LEGL HARRISON DRURY | — | Paid | £166.66 |
| 2 Jul 2025 | Office Costs | Professional & consultancy | — | Paid | £1,476.00 |
| 29 Jun 2025 | Accommodation | Water | — | Paid | £133.23 |
| 19 May 2025 | Office Costs | Professional & consultancy | — | Paid | £5,338.80 |
| 17 May 2025 | Accommodation | HTTPS://WWW.RIBBLEVALL | — | Paid | £113.55 |
| 16 May 2025 | Office Costs | RIBBLE VALLEY BOROUGH | — | Paid | £536.60 |
| 16 May 2025 | Accommodation | RIBBLE VALLEY BOROUGH | — | Paid | £1,148.55 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £595.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £390.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £152,294.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.95 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,151.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £24.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,365.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-595.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-390.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £189.97 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,178.39 |
Claims page 1 of 8
PreviousNext