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 |
|---|---|---|---|---|---|
| 3 May 2021 | Office Costs | Internet | — | Paid | £179.76 |
| 29 Apr 2021 | Office Costs | Amazon Paper Hand Towels | — | Paid | £40.98 |
| 29 Apr 2021 | Office Costs | Rent Carrick Constituency Office | — | Paid | £200.00 |
| 29 Apr 2021 | Office Costs | Windows Cleaning | — | Paid | £7.50 |
| 26 Apr 2021 | Office Costs | Banner - lever arch files | — | Paid | £14.39 |
| 23 Apr 2021 | Staffing | Administrative services | — | Paid | £344.88 |
| 22 Apr 2021 | Office Costs | Labels | — | Paid | £17.68 |
| 21 Apr 2021 | Accommodation | Electricity | — | Paid | £22.65 |
| 19 Apr 2021 | Office Costs | Amazon - Floor protector under chair | — | Paid | £28.99 |
| 15 Apr 2021 | Office Costs | SA Mobile Bill 50% claim | — | Paid | £5.20 |
| 6 Apr 2021 | Accommodation | Internet | — | Paid | £17.50 |
| 1 Apr 2021 | Office Costs | Quarterly rent for Larne constituency office | — | Paid | £2,450.00 |
| 1 Apr 2021 | Office Costs | Rent Carrickfergus Constituency Office | — | Paid | £200.00 |
| 1 Apr 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £136.80 |
| 1 Apr 2021 | Accommodation | Monthly Council Tax | — | Paid | £87.67 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £126,018.19 |
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £858.75 |
| 31 Mar 2021 | Staffing | Administrative services | — | Paid | £482.83 |
| 31 Mar 2021 | Staffing | Administrative services | — | Paid | £362.12 |
| 31 Mar 2021 | Staffing | Administrative services | — | Paid | £586.30 |