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 |
|---|---|---|---|---|---|
| 24 Apr 2020 | Office Costs | Floursecent tubes | — | Paid | £31.74 |
| 24 Apr 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £136.80 |
| 21 Apr 2020 | Accommodation | Electricity | — | Paid | £34.52 |
| 21 Apr 2020 | Accommodation | Monthly rent for London accommodation | — | Paid | £975.00 |
| 21 Apr 2020 | Accommodation | Internet | — | Paid | £17.50 |
| 21 Apr 2020 | Accommodation | Council Tax London Accommodation | — | Paid | £81.64 |
| 10 Apr 2020 | Office Costs | Quarterly rent for Larne Constituenty office 70% shared office | — | Paid | £2,450.00 |
| 9 Apr 2020 | Office Costs | Professional & consultancy | — | Repaid | £-40.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £124,270.88 |
| 31 Mar 2020 | Staffing | Administrative services | — | Paid | £385.85 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £67.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £63.62 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £41.40 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £31.50 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,204.20 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £780.22 |
| 31 Mar 2020 | Office Costs | Electricity | — | Paid | £132.44 |
| 31 Mar 2020 | Office Costs | Electricity | — | Paid | £210.86 |
| 31 Mar 2020 | Office Costs | Replace hot water tap and add electrical socket | — | Paid | £160.00 |
| 31 Mar 2020 | Office Costs | Monthly cleaning windows for month of March | — | Paid | £7.50 |