Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4396
Profile synced15 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,521
Total net amount (stored)£1,847,180.37
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 | 23 | £3,472.51 |
| 24_25 | 187 | £263,308.76 |
| 23_24 | 160 | £266,790.50 |
| 22_23 | 149 | £240,451.32 |
| 21_22 | 138 | £201,705.13 |
| 20_21 | 147 | £177,148.91 |
| 19_20 | 197 | £182,968.02 |
| 18_19 | 130 | £184,407.87 |
| 17_18 | 117 | £164,310.27 |
| 16_17 | 124 | £162,617.08 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £3,472.51 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2024 | Staffing | Comms & Media | — | Paid | £1,000.00 |
| 26 Apr 2024 | Accommodation | [***] [200010015-0] | — | Paid | £415.63 |
| 26 Apr 2024 | Accommodation | [***] [200010016-1] | — | Paid | £1,390.37 |
| 18 Apr 2024 | Office Costs | SHRED-IT LTD GBP | — | Paid | £144.02 |
| 18 Apr 2024 | Office Costs | Electricity | — | Paid | £160.43 |
| 18 Apr 2024 | Office Costs | Water | — | Paid | £64.56 |
| 18 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £43.46 |
| 17 Apr 2024 | Office Costs | Gas | — | Paid | £118.13 |
| 6 Apr 2024 | Office Costs | TIMETASTIC | — | Paid | £15.12 |
| 2 Apr 2024 | Office Costs | WWW.SALFORD.GOV.UK | — | Paid | £27.70 |
| 2 Apr 2024 | Office Costs | WWW.SALFORD.GOV.UK | — | Paid | £27.70 |
| 2 Apr 2024 | Office Costs | WWW.SALFORD.GOV.UK | — | Paid | £119.60 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £201,623.02 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £507.11 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £188.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,012.00 |
| 25 Mar 2024 | Office Costs | Gas | — | Paid | £20.13 |
| 25 Mar 2024 | Office Costs | Electricity | — | Paid | £163.23 |
| 25 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £43.46 |
| 22 Mar 2024 | Office Costs | B&Q LTD | — | Paid | £24.00 |