Member sinceJuly 2004
Years in office21 years
StatusActive MP
Parliamentary ID1171
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)4,347
Total net amount (stored)£2,123,720.91
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 | 61 | £16,957.82 |
| 24_25 | 248 | £285,918.84 |
| 23_24 | 293 | £293,882.96 |
| 22_23 | 312 | £267,488.74 |
| 21_22 | 273 | £223,816.11 |
| 20_21 | 226 | £212,888.59 |
| 19_20 | 351 | £216,538.36 |
| 18_19 | 299 | £210,528.43 |
| 17_18 | 387 | £201,686.24 |
| 16_17 | 324 | £194,014.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £10,165.53 |
| Accommodation | 7 | £4,452.15 |
| Staffing | 1 | £2,340.14 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Mar 2025 | Office Costs | Mobile phone March | — | Paid | £39.20 |
| 5 Mar 2025 | Office Costs | Other office equipment | — | Paid | £147.60 |
| 4 Mar 2025 | Office Costs | WETRANSFER [***] [200011725-3388] | — | Paid | £8.00 |
| 26 Feb 2025 | Staffing | Professional & consultancy | — | Paid | £595.00 |
| 26 Feb 2025 | Accommodation | Dual Fuel | — | Paid | £160.00 |
| 21 Feb 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £575.28 |
| 19 Feb 2025 | Staffing | Training on new website | — | Paid | £220.00 |
| 19 Feb 2025 | Office Costs | liambyrnemp.co.uk | — | Paid | £1,050.00 |
| 18 Feb 2025 | Office Costs | TIMES NEWSPAPERS LTD [200011725-1377] | — | Paid | £26.00 |
| 12 Feb 2025 | Office Costs | Economist Subscription | — | Paid | £219.00 |
| 5 Feb 2025 | Office Costs | VIKING [200011725-1577] | — | Paid | £102.38 |
| 5 Feb 2025 | Office Costs | final installment of phone purchase | — | Paid | £27.00 |
| 5 Feb 2025 | Office Costs | February mobile phone contract | — | Paid | £42.20 |
| 5 Feb 2025 | Office Costs | [***] [200011725-1576] | — | Paid | £122.95 |
| 4 Feb 2025 | Office Costs | Gas | — | Paid | £476.36 |
| 4 Feb 2025 | Office Costs | Feb 25 Contents Insurance | — | Paid | £53.18 |
| 1 Feb 2025 | Office Costs | Other office equipment | — | Paid | £147.60 |
| 31 Jan 2025 | Office Costs | Other office equipment | — | Paid | £309.00 |
| 28 Jan 2025 | Accommodation | Dual Fuel | — | Paid | £160.00 |
| 27 Jan 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £44.04 |