Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced6 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 |
|---|---|---|---|---|---|
| 8 Aug 2024 | Office Costs | Gas | — | Paid | £213.36 |
| 8 Aug 2024 | Office Costs | 5 boxes paper | — | Paid | £119.95 |
| 8 Aug 2024 | Office Costs | paper hand towels | — | Paid | £67.38 |
| 8 Aug 2024 | Office Costs | toners | — | Paid | £93.27 |
| 7 Aug 2024 | Office Costs | Rubber Stamp | — | Paid | £37.74 |
| 5 Aug 2024 | Office Costs | Carrickfergus Glass and Glazing - replace broken window | — | Paid | £121.37 |
| 2 Aug 2024 | Office Costs | Landline | — | Paid | £263.99 |
| 1 Aug 2024 | Office Costs | Electricity | — | Paid | £97.30 |
| 1 Aug 2024 | Office Costs | Rent for august and balance for July Carrick Office | — | Paid | £240.00 |
| 1 Aug 2024 | Accommodation | Council Tax August London accommodation | — | Paid | £128.00 |
| 31 Jul 2024 | Accommodation | Dual Fuel | — | Paid | £14.33 |
| 30 Jul 2024 | Office Costs | Fire Protection service and maintenance | — | Paid | £114.00 |
| 30 Jul 2024 | Office Costs | Window cleaning July | — | Paid | £7.50 |
| 18 Jul 2024 | Accommodation | Water | — | Paid | £58.18 |
| 17 Jul 2024 | Office Costs | Cleaning windows June | — | Paid | £7.50 |
| 15 Jul 2024 | Accommodation | Electricity | — | Paid | £29.35 |
| 15 Jul 2024 | Accommodation | Accommodation Rent July | — | Paid | £1,885.00 |
| 9 Jul 2024 | Office Costs | Keys | — | Paid | £35.20 |
| 8 Jul 2024 | Office Costs | Electricity | — | Paid | £169.84 |
| 4 Jul 2024 | Office Costs | O2 | — | Paid | £16.14 |