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 |
|---|---|---|---|---|---|
| 20 May 2020 | Office Costs | Ink cartridges for printer | — | Paid | £44.95 |
| 20 May 2020 | Office Costs | Banner Northern Ireland filing trollies | — | Paid | £119.98 |
| 20 May 2020 | Office Costs | Monthly rent for Carrickfegus constituency office | — | Paid | £200.00 |
| 20 May 2020 | Office Costs | Internet | — | Paid | £86.04 |
| 20 May 2020 | Office Costs | Landline | — | Paid | £101.32 |
| 20 May 2020 | Office Costs | Monthly cleaning windows Larne constituency office | — | Paid | £7.50 |
| 18 May 2020 | Office Costs | O2 May - 2/3 of bill | — | Paid | £33.52 |
| 14 May 2020 | Accommodation | Electricity | — | Paid | £27.58 |
| 14 May 2020 | Accommodation | Other fuel | — | Paid | £7.01 |
| 14 May 2020 | Accommodation | Rent for London Accommodation | — | Paid | £975.00 |
| 14 May 2020 | Accommodation | Internet | — | Paid | £17.50 |
| 14 May 2020 | Accommodation | Council Tax for London Accommodatio | — | Paid | £84.00 |
| 7 May 2020 | Staffing | Administrative services | — | Paid | £396.61 |
| 7 May 2020 | Staffing | Administrative services | — | Paid | £396.61 |
| 24 Apr 2020 | Staffing | Administrative services | — | Paid | £385.85 |
| 24 Apr 2020 | Staffing | Administrative services | — | Paid | £396.61 |
| 24 Apr 2020 | Office Costs | Portable cd drive and bulbs | — | Paid | £48.47 |
| 24 Apr 2020 | Office Costs | Carrickfergus Constituency Office, Rent April | — | Paid | £200.00 |
| 24 Apr 2020 | Office Costs | Mobile Telephone 2/3 claim | — | Paid | £18.85 |
| 24 Apr 2020 | Office Costs | Covid-19 screen erected in constituency office for protection of staff and constituents | — | Paid | £775.00 |