Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,714
Total net amount (stored)£1,919,350.71
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 | 40 | £8,462.81 |
| 24_25 | 200 | £249,738.52 |
| 23_24 | 202 | £244,335.94 |
| 22_23 | 159 | £231,383.21 |
| 21_22 | 214 | £203,192.62 |
| 20_21 | 293 | £203,459.44 |
| 19_20 | 242 | £214,988.65 |
| 18_19 | 209 | £199,710.37 |
| 17_18 | 203 | £188,088.49 |
| 16_17 | 222 | £175,990.66 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £7,244.62 |
| Accommodation | 13 | £1,218.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jul 2024 | Accommodation | Internet | — | Paid | £53.00 |
| 2 Jul 2024 | Office Costs | PCR Business Solutions Printing | — | Paid | £52.90 |
| 2 Jul 2024 | Office Costs | Larne Office Rent July - September | — | Paid | £2,450.00 |
| 2 Jul 2024 | Accommodation | Dual Fuel | — | Paid | £9.69 |
| 1 Jul 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £136.80 |
| 1 Jul 2024 | Accommodation | Council Tax July | — | Paid | £128.00 |
| 29 Jun 2024 | Office Costs | White Paper | — | Paid | £42.70 |
| 24 Jun 2024 | Office Costs | Water | — | Paid | £45.71 |
| 13 Jun 2024 | Accommodation | Accommodation Rent June | — | Paid | £1,885.00 |
| 11 Jun 2024 | Accommodation | Electricity | — | Paid | £30.64 |
| 4 Jun 2024 | Office Costs | Larne Office Contents Insurance | — | Paid | £260.08 |
| 3 Jun 2024 | Office Costs | Abbey Drains - blocked drain | — | Paid | £50.00 |
| 3 Jun 2024 | Accommodation | Internet | — | Paid | £53.00 |
| 3 Jun 2024 | Accommodation | Council Tax June | — | Paid | £128.00 |
| 31 May 2024 | Office Costs | Carrickfergus Office Rent June | — | Paid | £200.00 |
| 31 May 2024 | Accommodation | Electricity | — | Paid | £32.61 |
| 30 May 2024 | Office Costs | Monthly window cleaning | — | Paid | £7.50 |
| 30 May 2024 | Accommodation | Dual Fuel | — | Paid | £13.79 |
| 24 May 2024 | Office Costs | Landline | — | Paid | £228.55 |
| 18 May 2024 | Office Costs | Headphones for Teams | — | Paid | £39.99 |