Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4396
Profile synced17 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 |
|---|---|---|---|---|---|
| 12 Jul 2019 | Office Costs | TIMETASTIC.CO.UK | — | Paid | £4.20 |
| 12 Jul 2019 | Office Costs | engineer attended site to carry out service, gas tightness test and issue landlords certificate | — | Paid | £172.80 |
| 12 Jul 2019 | Office Costs | Landline & internet package | — | Paid | £55.28 |
| 12 Jul 2019 | Office Costs | Office furniture | — | Paid | £234.00 |
| 12 Jul 2019 | Office Costs | WWW.SALFORD.GOV.UK | — | Paid | £124.80 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £127.02 |
| 8 Jul 2019 | Office Costs | advert entry into Cathedral Church of St John the Evangelist (Salford) diary, advert of MP contact details for constituents | — | Paid | £264.00 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £1.69 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £1.60 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £4.34 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £5.54 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £1.98 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £1.19 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £3.26 |
| 20 Jun 2019 | Accommodation | Electricity | — | Paid | £21.50 |
| 19 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £550.00 |
| 19 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,050.00 |
| 12 Jun 2019 | Office Costs | WWW. | — | Paid | £378.16 |
| 12 Jun 2019 | Office Costs | Gas | — | Paid | £264.67 |
| 12 Jun 2019 | Office Costs | Electricity | — | Paid | £98.93 |