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 |
|---|---|---|---|---|---|
| 25 Mar 2021 | Office Costs | SW Mobile telephone | — | Paid | £13.49 |
| 25 Mar 2021 | Office Costs | SA Mobile telephone | — | Paid | £37.96 |
| 25 Mar 2021 | Office Costs | Clean windows Larne constituency office | — | Paid | £7.50 |
| 25 Mar 2021 | Accommodation | Electricity | — | Paid | £3.25 |
| 25 Mar 2021 | Accommodation | Other fuel | — | Paid | £31.12 |
| 25 Mar 2021 | Accommodation | Internet | — | Paid | £17.50 |
| 9 Mar 2021 | Staffing | Administrative services | — | Paid | £586.30 |
| 9 Mar 2021 | Staffing | Administrative services | — | Paid | £586.30 |
| 5 Mar 2021 | Staffing | Administrative services | — | Paid | £586.30 |
| 5 Mar 2021 | Office Costs | Empty Bins | — | Paid | £15.21 |
| 5 Mar 2021 | Office Costs | Electricity | — | Paid | £157.89 |
| 5 Mar 2021 | Office Costs | Amazon, vacuum cleaner carrick | — | Paid | £69.99 |
| 5 Mar 2021 | Office Costs | Large Filing boxes | — | Paid | £30.15 |
| 5 Mar 2021 | Office Costs | SW Mobile till 2/3 | — | Paid | £11.54 |
| 5 Mar 2021 | Office Costs | SA Mobile Bill 50% | — | Paid | £5.13 |
| 5 Mar 2021 | Office Costs | SA Mobile Bill 50% | — | Paid | £25.70 |
| 5 Mar 2021 | Office Costs | SA Mobile Bill 50% | — | Paid | £6.27 |
| 5 Mar 2021 | Office Costs | Clear Blocked Drain | — | Paid | £70.00 |
| 5 Mar 2021 | Office Costs | Carrick Office Maintenance | — | Paid | £125.00 |
| 5 Mar 2021 | Office Costs | Landline | — | Paid | £155.52 |