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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £160,539.19 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £88.45 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £110.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £763.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,474.89 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £21.90 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £300.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £688.60 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £235.80 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £680.40 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £22,708.47 |
| 13 Mar 2024 | Accommodation | London Rent March | — | Paid | £1,885.00 |
| 28 Feb 2024 | Accommodation | Dual Fuel | — | Paid | £19.80 |
| 27 Feb 2024 | Accommodation | Electricity | — | Paid | £34.45 |
| 17 Feb 2024 | Accommodation | Internet | — | Paid | £50.00 |
| 15 Feb 2024 | Office Costs | Gas | — | Paid | £1,106.49 |
| 15 Feb 2024 | Office Costs | Landline | — | Paid | £206.71 |
| 13 Feb 2024 | Accommodation | London accommodation rent February | — | Paid | £1,885.00 |
| 8 Feb 2024 | Accommodation | Water | — | Paid | £76.97 |
| 1 Feb 2024 | Office Costs | Carrickfergus Rent February | — | Paid | £200.00 |