Member sinceMay 2005
Years in office21 years
StatusActive MP
Parliamentary ID1593
Profile synced7 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 Feb 2023 | Office Costs | Landline | — | Paid | £213.73 |
| 1 Feb 2023 | Accommodation | Accommodation council tax | — | Paid | £116.00 |
| 30 Jan 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £528.00 |
| 29 Jan 2023 | Office Costs | Windows Cleaned December | — | Paid | £7.50 |
| 26 Jan 2023 | Office Costs | Electricity | — | Paid | £174.41 |
| 26 Jan 2023 | Office Costs | Carrickfergus Office Rent February | — | Paid | £200.00 |
| 26 Jan 2023 | Office Costs | Cleaning sundries | — | Paid | £38.73 |
| 26 Jan 2023 | Accommodation | Dual Fuel | — | Paid | £34.38 |
| 26 Jan 2023 | Office Costs | Clean Windows January | — | Paid | £7.50 |
| 20 Jan 2023 | Office Costs | White copy paper | — | Paid | £309.11 |
| 19 Jan 2023 | Office Costs | Amazon hand towels | — | Paid | £59.90 |
| 17 Jan 2023 | Office Costs | Cartridge Toners | — | Paid | £349.90 |
| 17 Jan 2023 | Office Costs | Other office equipment | — | Paid | £28.98 |
| 17 Jan 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £459.99 |
| 17 Jan 2023 | Accommodation | Internet | — | Paid | £49.51 |
| 16 Jan 2023 | Accommodation | Accommodation rent January | — | Paid | £1,516.67 |
| 11 Jan 2023 | Office Costs | Gas | — | Paid | £382.82 |
| 5 Jan 2023 | Accommodation | Water | — | Paid | £47.40 |
| 4 Jan 2023 | Office Costs | O2 January | — | Paid | £13.08 |
| 3 Jan 2023 | Office Costs | Electricity | — | Paid | £239.87 |