Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3966
Profile synced15 Apr 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 |
|---|---|---|---|---|---|
| 5 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £203.82 |
| 5 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £203.82 |
| 2 Jun 2025 | Office Costs | Electricity | — | Paid | £62.44 |
| 22 May 2025 | Office Costs | mobile for May 2025 | — | Paid | £80.30 |
| 21 May 2025 | Office Costs | Water | — | Paid | £225.41 |
| 13 May 2025 | Accommodation | Dual Fuel | — | Paid | £150.57 |
| 2 May 2025 | Office Costs | Advert in Morningside & Brutnsfield Guide | — | Paid | £240.00 |
| 30 Apr 2025 | Office Costs | Electricity | — | Paid | £65.86 |
| 30 Apr 2025 | Office Costs | mobile phone usage for April 2025 (80% claimed) | — | Paid | £56.72 |
| 15 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £150.57 |
| 7 Apr 2025 | Office Costs | Constituency Office - Waste uplift & Recycling | — | Paid | £64.70 |
| 7 Apr 2025 | Accommodation | Water | — | Paid | £692.44 |
| 7 Apr 2025 | Accommodation | Council Tax for year 25/26 | — | Paid | £2,822.38 |
| 6 Apr 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £63.99 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £226,152.66 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £51.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £81.42 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.55 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,573.70 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16.90 |