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 |
|---|---|---|---|---|---|
| 30 Nov 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £120.00 |
| 30 Nov 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £68.40 |
| 30 Nov 2021 | Office Costs | Larne Office window cleaning November | — | Paid | £7.50 |
| 29 Nov 2021 | Accommodation | [***] [***] [***] | — | Paid | £177.00 |
| 27 Nov 2021 | Office Costs | Lever Arch Files | — | Paid | £24.64 |
| 27 Nov 2021 | Office Costs | File dividers | — | Paid | £8.43 |
| 26 Nov 2021 | Office Costs | Landline | — | Paid | £166.51 |
| 23 Nov 2021 | Accommodation | Internet | — | Paid | £17.50 |
| 22 Nov 2021 | Office Costs | Alcohol wipes Sanicloth | — | Paid | £38.97 |
| 19 Nov 2021 | Office Costs | TV Licence Carrickfergus constituency office | — | Paid | £159.00 |
| 15 Nov 2021 | Office Costs | Internet | — | Paid | £177.12 |
| 12 Nov 2021 | Staffing | Administrative services | — | Paid | £592.01 |
| 12 Nov 2021 | Staffing | Administrative services | — | Paid | £592.01 |
| 12 Nov 2021 | Office Costs | Electricity | — | Paid | £113.25 |
| 11 Nov 2021 | Accommodation | Water | — | Paid | £71.21 |
| 1 Nov 2021 | Office Costs | Carrick Rent November | — | Paid | £200.00 |
| 1 Nov 2021 | Accommodation | Tower Hamlets Council Tax | — | Paid | £89.00 |
| 29 Oct 2021 | Staffing | Administrative services | — | Paid | £348.24 |
| 29 Oct 2021 | Staffing | Administrative services | — | Paid | £348.24 |
| 29 Oct 2021 | Office Costs | [***] Window Cleaning October | — | Paid | £7.50 |