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 |
|---|---|---|---|---|---|
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £252.45 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £21,023.33 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £344.21 |
| 31 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £13,768.41 |
| 31 Mar 2022 | Office Costs | Electricity | — | Paid | £199.76 |
| 31 Mar 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £136.80 |
| 29 Mar 2022 | Office Costs | Windows March Larne Office | — | Paid | £7.50 |
| 25 Mar 2022 | Office Costs | Sanitising office | — | Paid | £125.00 |
| 24 Mar 2022 | Office Costs | Larne Office Windows Monthly | — | Paid | £7.50 |
| 24 Mar 2022 | Office Costs | Disinfection wipes | — | Paid | £11.77 |
| 24 Mar 2022 | Office Costs | Disinfection wipes for office | — | Paid | £33.98 |
| 23 Mar 2022 | Staffing | Westminster Skill Centre - Caseworker Course | — | Paid | £375.00 |
| 23 Mar 2022 | Accommodation | Other fuel | — | Paid | £63.83 |
| 15 Mar 2022 | Office Costs | Electricity | — | Paid | £231.40 |
| 14 Mar 2022 | Accommodation | Accommodation Rent | — | Paid | £1,516.67 |
| 10 Mar 2022 | Office Costs | Printing | — | Paid | £52.44 |
| 4 Mar 2022 | Staffing | Administrative services | — | Paid | £452.71 |
| 4 Mar 2022 | Office Costs | Gas | — | Paid | £519.27 |
| 3 Mar 2022 | Accommodation | Internet | — | Paid | £35.00 |
| 1 Mar 2022 | Office Costs | Carrickfergus constituency office | — | Paid | £200.00 |