Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced19 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 |
|---|---|---|---|---|---|
| 27 Mar 2012 | Office Costs | 2012 Mar - Supplies Team order | — | Paid | £435.60 |
| 22 Mar 2012 | Staffing | 2012 Mar - [***] eye examination | — | Paid | £20.00 |
| 20 Mar 2012 | Office Costs | — | — | Paid | £1,375.00 |
| 12 Mar 2012 | Accommodation | 2012 Apr - London Accom March | — | Paid | £704.16 |
| 8 Mar 2012 | Office Costs | 2012 Mar - Window Cleaning Feb | — | Paid | £11.50 |
| 7 Mar 2012 | Office Costs | 2012 Mar - Fire Alarm maint. L | — | Paid | £337.92 |
| 7 Mar 2012 | Office Costs | 2012 Mar - Electric for L + C | — | Paid | £251.84 |
| 1 Mar 2012 | Accommodation | 2012 Apr - London Accom March | — | Paid | £6.06 |
| 28 Feb 2012 | Accommodation | 2012 Mar - Lomdon Accom Feb | — | Paid | £398.05 |
| 28 Feb 2012 | Accommodation | 2012 Mar - Lomdon Accom Feb | — | Paid | £45.73 |
| 13 Feb 2012 | Office Costs | 2012 Feb - Toner for printer | — | Paid | £637.38 |
| 13 Feb 2012 | Office Costs | 2012 Feb - Phone Bill Larne | — | Paid | £468.02 |
| 13 Feb 2012 | Office Costs | 2012 Feb - [***] Phone Bill | — | Paid | £436.39 |
| 13 Feb 2012 | Office Costs | 2012 Feb - Gas Bill Larne | — | Paid | £549.99 |
| 10 Feb 2012 | Accommodation | 2012 Mar - Lomdon Accom Feb | — | Paid | £704.16 |
| 9 Feb 2012 | Office Costs | 2012 Feb - Electricity Larne | — | Paid | £38.03 |
| 2 Feb 2012 | Staffing | 2012 Mar - [***] eye exam/lenses | — | Paid | £75.00 |
| 1 Feb 2012 | Accommodation | 2012 Mar - Lomdon Accom Feb | — | Paid | £5.31 |
| 27 Jan 2012 | Office Costs | 2012 Feb - Office Cleaning | — | Paid | £38.91 |
| 25 Jan 2012 | Office Costs | 2012 Feb - Window cleaning Dec | — | Paid | £24.00 |