Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4823
Profile synced30 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)722
Total net amount (stored)£1,217,573.41
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 | £9,270.42 |
| 24_25 | 162 | £277,967.04 |
| 23_24 | 125 | £245,135.76 |
| 22_23 | 121 | £233,736.98 |
| 21_22 | 93 | £229,576.48 |
| 20_21 | 167 | £201,482.97 |
| 19_20 | 6 | £20,403.76 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 26 | £4,862.97 |
| Accommodation | 9 | £3,927.00 |
| Miscellaneous | 1 | £480.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Jan 2023 | Office Costs | Banner February 2023 | — | Paid | £16.72 |
| 24 Jan 2023 | Office Costs | Internet | — | Paid | £108.00 |
| 24 Jan 2023 | Office Costs | Landline | — | Paid | £279.20 |
| 18 Jan 2023 | Accommodation | [***][***][***] | — | Paid | £185.00 |
| 12 Jan 2023 | Office Costs | — | — | Paid | £850.00 |
| 10 Jan 2023 | Office Costs | Oct, Nov, Dec o2 Invoice | — | Paid | £137.59 |
| 10 Jan 2023 | Office Costs | IRISH FOOD & BEVERAGES | — | Paid | £131.68 |
| 4 Jan 2023 | Office Costs | Gas | — | Paid | £39.82 |
| 4 Jan 2023 | Office Costs | Electricity | — | Paid | £88.65 |
| 4 Jan 2023 | Office Costs | Electricity | — | Paid | £88.65 |
| 4 Jan 2023 | Office Costs | Banner February 2023 | — | Paid | £4.32 |
| 4 Jan 2023 | Office Costs | COPY TEXTS | — | Paid | £509.06 |
| 4 Jan 2023 | Office Costs | Banner February 2023 | — | Paid | £12.28 |
| 13 Dec 2022 | Office Costs | — | — | Paid | £850.00 |
| 24 Nov 2022 | Accommodation | Parliamentary Business | — | Paid | £525.00 |
| 15 Nov 2022 | Office Costs | — | — | Paid | £850.00 |
| 15 Nov 2022 | Office Costs | o2 Monthly Handset Charge Sept 22 | — | Paid | £33.72 |
| 15 Nov 2022 | Office Costs | o2 Contract Invoice Sept 22 | — | Paid | £76.98 |
| 31 Oct 2022 | Office Costs | RESTORE DATASHRED | — | Paid | £144.00 |
| 31 Oct 2022 | Office Costs | Internet | — | Paid | £105.94 |