Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4357
Profile synced5 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 |
|---|---|---|---|---|---|
| 16 Jun 2025 | Office Costs | Electricity | — | Paid | £656.38 |
| 11 Jun 2025 | Office Costs | DCT PRESS JOURNAL | — | Paid | £219.99 |
| 11 Jun 2025 | Office Costs | DCT ENERGY VOICE | — | Paid | £250.00 |
| 11 Jun 2025 | Office Costs | Office furniture | — | Paid | £1,699.20 |
| 9 Jun 2025 | Office Costs | WWW.ACCWEBSITE.GOV.UK | — | Paid | £140.38 |
| 9 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £64.32 |
| 16 May 2025 | Office Costs | Landline & internet package | — | Paid | £64.32 |
| 16 May 2025 | Accommodation | Electricity | — | Paid | £74.68 |
| 12 May 2025 | Office Costs | WWW.ACCWEBSITE.GOV.UK | — | Paid | £778.12 |
| 23 Apr 2025 | Office Costs | Water | — | Paid | £127.69 |
| 23 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £66.23 |
| 23 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £72.00 |
| 23 Apr 2025 | Accommodation | Electricity | — | Paid | £78.15 |
| 2 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £932.41 |
| 31 Mar 2025 | Staffing | Scottish National Party Research Team (SNP) | — | Paid | £8,000.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £196,607.39 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £192.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £84.65 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4.30 |