Member sinceJuly 2024
Years in office1 year
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 |
|---|---|---|---|---|---|
| 4 May 2022 | Office Costs | Landline | — | Paid | £218.77 |
| 3 May 2022 | Accommodation | Internet | — | Paid | £35.00 |
| 1 May 2022 | Office Costs | Internet | — | Paid | £199.10 |
| 1 May 2022 | Accommodation | Council Tax accommodation | — | Paid | £116.00 |
| 30 Apr 2022 | Office Costs | Monthly Rent Carrickfergus Office | — | Paid | £200.00 |
| 28 Apr 2022 | Office Costs | Window Cleaning Larne Office | — | Paid | £7.50 |
| 21 Apr 2022 | Office Costs | Electricity | — | Paid | £363.96 |
| 17 Apr 2022 | Accommodation | Internet | — | Paid | £35.00 |
| 15 Apr 2022 | Accommodation | Accommodation rent April | — | Paid | £1,516.67 |
| 1 Apr 2022 | Office Costs | Carrick office rent April | — | Paid | £200.00 |
| 1 Apr 2022 | Office Costs | Larne office rent 116 Main Street | — | Paid | £2,450.00 |
| 1 Apr 2022 | Accommodation | London accommodation council tax | — | Paid | £117.32 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £120,703.80 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £20.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £587.70 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £21.60 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £522.36 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £130.00 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £802.20 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £518.40 |