Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5262
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)179
Total net amount (stored)£203,337.26
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 | 36 | £13,126.32 |
| 24_25 | 141 | £190,210.94 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £9,241.69 |
| Accommodation | 15 | £3,884.63 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Mar 2025 | Accommodation | [***][***][***] [200011725-5974] | — | Paid | £209.00 |
| 12 Mar 2025 | Office Costs | Office furniture | — | Paid | £334.00 |
| 12 Mar 2025 | Accommodation | [***][***][***] [200011725-4335] | — | Paid | £210.00 |
| 10 Mar 2025 | Office Costs | ARDS AND NORTH DOWN BC [200011725-5225] [200011799-115] | — | Paid | £0.76 |
| 10 Mar 2025 | Office Costs | Internet | — | Paid | £118.80 |
| 10 Mar 2025 | Office Costs | Landline | — | Paid | £144.00 |
| 10 Mar 2025 | Office Costs | ARDS AND NORTH DOWN BC [200011725-5225] [200011800-8] | — | Paid | £68.79 |
| 7 Mar 2025 | Office Costs | WWW.AMAZON. [***] [200011725-6125] | — | Paid | £86.99 |
| 4 Mar 2025 | Office Costs | — | — | Paid | £833.34 |
| 4 Mar 2025 | Accommodation | [***][***][***] [200011725-3293] | — | Paid | £199.00 |
| 27 Feb 2025 | Office Costs | Gas | — | Paid | £594.30 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £16.32 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £37.94 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £12.19 |
| 25 Feb 2025 | Office Costs | Toilet Brush /cleaning supplies for office | — | Paid | £2.98 |
| 25 Feb 2025 | Accommodation | [***][***][***] | — | Paid | £199.00 |
| 24 Feb 2025 | Office Costs | Professional & consultancy | — | Paid | £311.00 |
| 21 Feb 2025 | Office Costs | Toilet Cleaner and washing up liquid | — | Paid | £1.99 |
| 19 Feb 2025 | Office Costs | 90044381 - [***] - rent overpayment | — | Repaid | £-304.11 |
| 13 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £6.60 |