Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4357
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,817
Total net amount (stored)£1,993,569.09
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 | 34 | £9,223.10 |
| 24_25 | 176 | £325,496.11 |
| 23_24 | 182 | £249,837.73 |
| 22_23 | 205 | £225,275.82 |
| 21_22 | 167 | £210,609.88 |
| 20_21 | 129 | £179,264.36 |
| 19_20 | 184 | £198,359.86 |
| 18_19 | 188 | £210,002.83 |
| 17_18 | 192 | £186,173.56 |
| 16_17 | 195 | £199,325.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £7,995.62 |
| Accommodation | 5 | £1,227.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jun 2024 | Office Costs | AGILICO WORKPLACE TECH | — | Paid | £240.81 |
| 31 May 2024 | Office Costs | Electricity | — | Paid | £4,506.93 |
| 27 May 2024 | Office Costs | CURRYS BUSINESS | — | Paid | £86.74 |
| 24 May 2024 | Office Costs | Electricity | — | Paid | £310.55 |
| 20 May 2024 | Accommodation | Electricity | — | Paid | £69.17 |
| 13 May 2024 | Office Costs | Landline | — | Paid | £82.84 |
| 10 May 2024 | Office Costs | POST OFFICE COUNTER | — | Paid | £7.95 |
| 2 May 2024 | Staffing | Scottish National Party Research Team (SNP) | — | Paid | £8,900.00 |
| 2 May 2024 | Office Costs | Water | — | Paid | £179.63 |
| 1 May 2024 | Office Costs | office mobile phones | — | Paid | £34.44 |
| 29 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £10.36 |
| 29 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £32.96 |
| 29 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £11.98 |
| 24 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £500.00 |
| 24 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £392.06 |
| 18 Apr 2024 | Accommodation | Electricity | — | Paid | £35.95 |
| 12 Apr 2024 | Office Costs | mobile phone handset payment agreement payment | — | Paid | £20.75 |
| 12 Apr 2024 | Office Costs | 75% personal mobile phone bill | — | Paid | £8.25 |
| 5 Apr 2024 | Office Costs | Landline | — | Paid | £82.97 |
| 3 Apr 2024 | Accommodation | Electricity | — | Paid | £83.71 |