Member sinceJune 2001
Years in office25 years
StatusActive MP
Parliamentary ID1409
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,273
Total net amount (stored)£1,611,627.47
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 | 31 | £12,423.46 |
| 24_25 | 107 | £180,873.33 |
| 23_24 | 99 | £181,788.16 |
| 22_23 | 107 | £183,424.50 |
| 21_22 | 81 | £175,464.79 |
| 20_21 | 76 | £159,819.57 |
| 19_20 | 94 | £185,633.23 |
| 18_19 | 107 | £176,796.60 |
| 17_18 | 113 | £179,624.84 |
| 16_17 | 110 | £175,778.99 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £10,733.28 |
| Accommodation | 7 | £1,690.18 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Aug 2019 | Office Costs | Landline | — | Paid | £83.66 |
| 16 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,516.66 |
| 11 Aug 2019 | Office Costs | Mobile Ph Office August | — | Paid | £36.95 |
| 1 Aug 2019 | Office Costs | Direct rental payment | — | Paid | £308.67 |
| 17 Jul 2019 | Office Costs | Mobile Ph. May/Jun/Jul | — | Paid | £128.82 |
| 17 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,516.66 |
| 8 Jul 2019 | Office Costs | — | — | Paid | £90.00 |
| 8 Jul 2019 | Office Costs | — | — | Paid | £90.00 |
| 8 Jul 2019 | Office Costs | satellite surgeries | — | Paid | £160.00 |
| 8 Jul 2019 | Office Costs | satellite surgeries | — | Paid | £160.00 |
| 5 Jul 2019 | Office Costs | electrical repair Coleraine Office | — | Paid | £55.60 |
| 3 Jul 2019 | Office Costs | Electricity | — | Paid | £269.86 |
| 3 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £308.67 |
| 25 Jun 2019 | Office Costs | Landline & internet package | — | Paid | £87.97 |
| 19 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,516.66 |
| 16 Jun 2019 | Office Costs | Water | — | Paid | £144.20 |
| 12 Jun 2019 | Accommodation | Electricity | — | Paid | £132.90 |
| 2 Jun 2019 | Office Costs | Electricity | — | Paid | £165.22 |
| 1 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £308.67 |
| 17 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,516.66 |