Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced17 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 |
|---|---|---|---|---|---|
| 11 Dec 2014 | Office Costs | Dongle Dec/Jan | — | Paid | £15.98 |
| 11 Dec 2014 | Office Costs | Larne rent Jan - March | — | Paid | £3,500.00 |
| 10 Dec 2014 | Office Costs | Ross/Nov Contact Cards | — | Repaid | £-187.50 |
| 10 Dec 2014 | Office Costs | Ross/Nov Contact Cards | — | Not Paid | £0.00 |
| 10 Dec 2014 | Office Costs | Ross/Nov Contact Cards | — | Paid | £187.50 |
| 10 Dec 2014 | Office Costs | Ross/Nov Contact Cards | — | Paid | £15.00 |
| 8 Dec 2014 | Accommodation | December rent | — | Paid | £1,525.00 |
| 24 Nov 2014 | Office Costs | Con waste, ICO, plumber window | — | Paid | £57.96 |
| 24 Nov 2014 | Office Costs | Con waste, ICO, plumber window | — | Paid | £30.00 |
| 14 Nov 2014 | Office Costs | Con waste, ICO, plumber window | — | Paid | £90.00 |
| 13 Nov 2014 | Accommodation | Thames Water | — | Paid | £56.77 |
| 10 Nov 2014 | Office Costs | Con waste, ICO, plumber window | — | Paid | £35.00 |
| 10 Nov 2014 | Office Costs | Dongle November | — | Paid | £15.98 |
| 31 Oct 2014 | Accommodation | London Rent November | — | Paid | £1,525.00 |
| 30 Oct 2014 | Office Costs | Toners Carrickfergus | — | Paid | £233.02 |
| 30 Oct 2014 | Office Costs | Toners Carrickfergus | — | Paid | £106.00 |
| 27 Oct 2014 | Office Costs | Sundries Carrickfergus | — | Paid | £41.89 |
| 24 Oct 2014 | Office Costs | Ricoh, Amazon | — | Paid | £135.61 |
| 23 Oct 2014 | Office Costs | Kitchen and bathroom sundries | — | Paid | £31.03 |
| 14 Oct 2014 | Office Costs | BT telephone | — | Paid | £245.53 |