Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1440
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,165
Total net amount (stored)£2,044,069.28
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 | 25 | £6,533.79 |
| 24_25 | 129 | £297,189.80 |
| 23_24 | 148 | £267,841.19 |
| 22_23 | 129 | £241,855.28 |
| 21_22 | 117 | £211,626.46 |
| 20_21 | 139 | £219,772.21 |
| 19_20 | 140 | £221,940.26 |
| 18_19 | 175 | £215,231.57 |
| 17_18 | 177 | £192,101.09 |
| 16_17 | 145 | £169,977.63 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,443.97 |
| Accommodation | 4 | £2,089.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Mar 2023 | Office Costs | Perth office windows- Mar 23 | — | Paid | £36.00 |
| 17 Mar 2023 | Office Costs | For cleaning the Perth office Nov 22- Mar 23 | — | Paid | £300.00 |
| 17 Mar 2023 | Office Costs | GALA LIFE LTD | — | Paid | £95.99 |
| 2 Mar 2023 | Office Costs | — | — | Paid | £462.00 |
| 27 Feb 2023 | Miscellaneous | Dual Fuel | — | Paid | £244.45 |
| 27 Feb 2023 | Accommodation | Dual Fuel | — | Paid | £1,376.06 |
| 26 Feb 2023 | Office Costs | Mobile phone bill- Feb 23 | — | Paid | £90.80 |
| 23 Feb 2023 | Office Costs | Website domain name- 2023 | — | Paid | £60.00 |
| 23 Feb 2023 | Office Costs | Website security certificate- 2023 | — | Paid | £166.80 |
| 23 Feb 2023 | Office Costs | — | — | Paid | £1,155.00 |
| 23 Feb 2023 | Office Costs | Perth office windows Jan/Feb- 23 | — | Paid | £36.00 |
| 23 Feb 2023 | Office Costs | GALA LIFE LTD | — | Paid | £95.99 |
| 23 Feb 2023 | Accommodation | — | — | Paid | £1,906.67 |
| 2 Feb 2023 | Office Costs | — | — | Paid | £462.00 |
| 26 Jan 2023 | Office Costs | Mobile phone bill- Jan 23 | — | Paid | £90.80 |
| 24 Jan 2023 | Accommodation | — | — | Paid | £1,906.67 |
| 19 Jan 2023 | Office Costs | Blair Hub magazine advert- Spring 23 | — | Paid | £95.00 |
| 13 Jan 2023 | Office Costs | Gas | — | Paid | £90.61 |
| 13 Jan 2023 | Office Costs | Water | — | Paid | £88.94 |
| 13 Jan 2023 | Office Costs | Electricity | — | Paid | £40.66 |