Member sinceJuly 2024
Years in office1 year
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 |
|---|---|---|---|---|---|
| 2 May 2024 | Office Costs | Office mobile Phone | — | Paid | £31.96 |
| 29 Apr 2024 | Office Costs | Electricity | — | Paid | £288.18 |
| 26 Apr 2024 | Office Costs | — | — | Paid | £308.67 |
| 15 Apr 2024 | Accommodation | London Flat Council Tax | — | Paid | £1,245.41 |
| 11 Apr 2024 | Office Costs | Landline & internet package | — | Paid | £141.90 |
| 9 Apr 2024 | Accommodation | Electricity | — | Paid | £384.92 |
| 8 Apr 2024 | Office Costs | Administrative services | — | Paid | £282.00 |
| 5 Apr 2024 | Office Costs | Office Fire Safety Annual Check | — | Paid | £126.00 |
| 4 Apr 2024 | Office Costs | Shredding of past office case files | — | Paid | £282.00 |
| 3 Apr 2024 | Office Costs | Office A4 White Paper | — | Paid | £129.00 |
| 3 Apr 2024 | Office Costs | Office Mobile Phone | — | Paid | £30.86 |
| 3 Apr 2024 | Office Costs | Coleraine Office Lights Repair | — | Paid | £85.00 |
| 2 Apr 2024 | Office Costs | Water | — | Paid | £43.74 |
| 2 Apr 2024 | Office Costs | Coleraine Off TV Licence | — | Paid | £159.00 |
| 2 Apr 2024 | Office Costs | Office computer repair | — | Paid | £35.00 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £113,560.45 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,188.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £420.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,375.20 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,174.00 |