Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced12 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 |
|---|---|---|---|---|---|
| 11 Jun 2020 | Accommodation | Internet | — | Paid | £17.50 |
| 10 Jun 2020 | Accommodation | Electricity | — | Paid | £28.15 |
| 2 Jun 2020 | Accommodation | Water | — | Paid | £95.28 |
| 2 Jun 2020 | Accommodation | Monthly rent for London Accommodation | — | Paid | £975.00 |
| 2 Jun 2020 | Accommodation | Internet | — | Paid | £17.50 |
| 2 Jun 2020 | Accommodation | Monthly Council Tax for month of June | — | Paid | £84.00 |
| 1 Jun 2020 | Staffing | Administrative services | — | Paid | £396.61 |
| 1 Jun 2020 | Office Costs | Webcam and mic for use with Zoom calls | — | Paid | £31.44 |
| 1 Jun 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £175.21 |
| 1 Jun 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £175.21 |
| 28 May 2020 | Office Costs | Staplers and staples | — | Paid | £33.58 |
| 28 May 2020 | Office Costs | Covid-19 face masks for face to face meeting and MP to travel to Westminster | — | Paid | £48.56 |
| 27 May 2020 | Staffing | Administrative services | — | Paid | £396.61 |
| 27 May 2020 | Office Costs | Line 5 original claim 60050163 should have claimed whole amount but only claimed half. This is claim for other half | — | Paid | £81.00 |
| 26 May 2020 | Office Costs | Paperclips | — | Paid | £7.53 |
| 26 May 2020 | Office Costs | Paint Masking tape for painting Carrickfergus constituency office | — | Paid | £5.98 |
| 26 May 2020 | Office Costs | Paint rollers to paint Carrickfergus constituency office | — | Paid | £8.89 |
| 20 May 2020 | Staffing | Administrative services | — | Paid | £327.64 |
| 20 May 2020 | Office Costs | Ink Cartridges -[***] | — | Paid | £38.88 |
| 20 May 2020 | Office Costs | Ink Cartridges for printer | — | Paid | £94.99 |