Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4396
Profile synced6 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 |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs | Gas | — | Paid | £95.12 |
| 15 Apr 2025 | Office Costs | Water | — | Paid | £51.19 |
| 15 Apr 2025 | Office Costs | Electricity | — | Paid | £181.22 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £166.94 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £205,341.44 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,307.43 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £826.35 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £6,600.94 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,040.30 |
| 28 Mar 2025 | Office Costs | HOYLES FIRE & SAFETY L [200011725-10613] | — | Paid | £626.59 |
| 27 Mar 2025 | Office Costs | SHREDIT LTD GBP [200011725-9392] | — | Paid | £149.32 |
| 27 Mar 2025 | Office Costs | Electricity | — | Paid | £209.53 |
| 27 Mar 2025 | Office Costs | Gas | — | Paid | £102.24 |
| 27 Mar 2025 | Office Costs | Water | — | Paid | £39.06 |
| 27 Mar 2025 | Office Costs | Landline | — | Paid | £46.03 |
| 27 Mar 2025 | Office Costs | WWW.SALFORD.GOV.UK [200011725-7993] | — | Paid | £27.70 |
| 27 Mar 2025 | Office Costs | WWW.SALFORD.GOV.UK [200011725-7994] | — | Paid | £27.70 |
| 27 Mar 2025 | Office Costs | WWW.SALFORD.GOV.UK [200011725-7998] | — | Paid | £173.68 |
| 27 Mar 2025 | Office Costs | WWW.SALFORD.GOV.UK [200011725-9391] | — | Paid | £173.68 |
| 21 Mar 2025 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |