Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID3966
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,401
Total net amount (stored)£2,035,184.61
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 | 35 | £11,318.55 |
| 24_25 | 155 | £279,608.14 |
| 23_24 | 176 | £265,679.65 |
| 22_23 | 172 | £229,525.43 |
| 21_22 | 173 | £227,465.12 |
| 20_21 | 132 | £202,435.33 |
| 19_20 | 169 | £210,751.90 |
| 18_19 | 140 | £209,451.05 |
| 17_18 | 150 | £199,270.54 |
| 16_17 | 150 | £199,678.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £7,050.88 |
| Accommodation | 7 | £4,267.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Feb 2024 | Office Costs | Stationery for Constituency Office | — | Paid | £93.54 |
| 23 Feb 2024 | Office Costs | ADOBE SFTW GBP | — | Paid | £19.97 |
| 21 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £207.94 |
| 20 Feb 2024 | Office Costs | ADOBE SFTW GBP | — | Paid | £19.97 |
| 16 Feb 2024 | Office Costs | Water | — | Paid | £200.88 |
| 16 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £175.63 |
| 16 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £131.20 |
| 16 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £175.63 |
| 16 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £175.63 |
| 16 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £152.66 |
| 12 Feb 2024 | Office Costs | Landline & internet package | — | Paid | £152.66 |
| 8 Feb 2024 | Office Costs | Electricity | — | Paid | £477.06 |
| 8 Feb 2024 | Accommodation | Dual Fuel | — | Paid | £214.64 |
| 6 Feb 2024 | Office Costs | Changeworks Recycling | — | Paid | £31.01 |
| 2 Feb 2024 | Office Costs | [***] [***] [***] Claim line 60206009-6 is a duplicate of 60200277-4 | — | Repaid | £-31.87 |
| 1 Feb 2024 | Staffing | Comms & Media | — | Paid | £500.00 |
| 1 Feb 2024 | Office Costs | — | — | Paid | £933.00 |
| 31 Jan 2024 | Office Costs | Office cleaning for Jan and Feb 2024 | — | Paid | £100.00 |
| 29 Jan 2024 | Office Costs | ScotFax - printer maintenance | — | Paid | £258.00 |
| 22 Jan 2024 | Office Costs | Recycling for constituency office | — | Paid | £28.03 |