Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5153
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)134
Total net amount (stored)£199,096.20
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 | 24 | £10,909.37 |
| 24_25 | 108 | £188,186.83 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £10,059.37 |
| Accommodation | 3 | £755.00 |
| Staffing | 1 | £95.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 May 2025 | Office Costs | Electricity | — | Paid | £51.45 |
| 23 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £129.83 |
| 15 Apr 2025 | Office Costs | Electricity | — | Paid | £22.52 |
| 15 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £68.76 |
| 15 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £372.46 |
| 14 Apr 2025 | Staffing | BENEFITS TRAINING CO. [200011798-30] | — | Paid | £290.40 |
| 10 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £163.94 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £500.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £825.00 |
| 1 Apr 2025 | Office Costs | Cookstown Rates Bill | — | Paid | £3,912.54 |
| 1 Apr 2025 | Office Costs | Magherafelt Rates Bill | — | Paid | £3,144.02 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £145,288.93 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £180.21 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £66.99 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £27.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £504.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,227.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £190.94 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-500.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-825.00 |