Member sinceJune 2001
Years in office24 years
StatusActive MP
Parliamentary ID1409
Profile synced6 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 |
|---|---|---|---|---|---|
| 6 Jan 2025 | Office Costs | — | — | Paid | £308.67 |
| 3 Jan 2025 | Office Costs | Office Mobile Ph. Bills | — | Paid | £17.69 |
| 29 Dec 2024 | Office Costs | Coleraine Office Boiler Service | — | Paid | £190.00 |
| 19 Dec 2024 | Office Costs | Administrative services | — | Paid | £651.00 |
| 19 Dec 2024 | Accommodation | London Flat Council Tax | — | Paid | £620.00 |
| 18 Dec 2024 | Office Costs | Landline & internet package | — | Paid | £146.93 |
| 16 Dec 2024 | Accommodation | Electricity | — | Paid | £147.99 |
| 5 Dec 2024 | Office Costs | Office Mobile Ph. Bills | — | Paid | £14.94 |
| 3 Dec 2024 | Office Costs | — | — | Paid | £308.67 |
| 26 Nov 2024 | Office Costs | Other fuel | — | Paid | £300.03 |
| 21 Nov 2024 | Office Costs | Coleraine Off Fire safety | — | Paid | £144.00 |
| 20 Nov 2024 | Office Costs | Water | — | Paid | £239.25 |
| 19 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £148.84 |
| 12 Nov 2024 | Accommodation | Electricity | — | Paid | £125.51 |
| 5 Nov 2024 | Office Costs | — | — | Paid | £308.67 |
| 5 Nov 2024 | Office Costs | office mobile phone | — | Paid | £15.66 |
| 25 Oct 2024 | Office Costs | Landline & internet package | — | Paid | £145.93 |
| 11 Oct 2024 | Office Costs | Electricity | — | Paid | £231.55 |
| 10 Oct 2024 | Office Costs | Limavady Office Fire Safety (50% payment due to shared office) | — | Paid | £49.50 |
| 7 Oct 2024 | Office Costs | Coleraine Office electric repairs | — | Paid | £86.00 |