Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1440
Profile synced7 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 Nov 2019 | Office Costs | Advert in Blairgowrie Hub Magazine Oct 19 | — | Paid | £80.00 |
| 1 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £462.00 |
| 24 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,841.67 |
| 23 Oct 2019 | Office Costs | Advert in Pitlochry Life publication October 2019 edition | — | Paid | £58.80 |
| 4 Oct 2019 | Office Costs | Caseworker system hosting | — | Paid | £500.00 |
| 4 Oct 2019 | Office Costs | Water | — | Paid | £148.55 |
| 4 Oct 2019 | Office Costs | Gas | — | Paid | £131.37 |
| 4 Oct 2019 | Office Costs | Electricity | — | Paid | £152.07 |
| 4 Oct 2019 | Office Costs | Blairgowrie office cleaning Sept 19 | — | Paid | £48.00 |
| 4 Oct 2019 | Office Costs | Professional & consultancy | — | Paid | £50.00 |
| 4 Oct 2019 | Office Costs | Advert in The Bridge community publication Sept 19- Jun 20 | — | Paid | £120.00 |
| 4 Oct 2019 | Office Costs | Advert in Blairgowrie Hub Magagzine Aug 19 | — | Paid | £80.00 |
| 2 Oct 2019 | Office Costs | Direct rental payment | — | Paid | £462.00 |
| 26 Sept 2019 | Office Costs | Mobile phone bill Sept 19 | — | Paid | £88.92 |
| 25 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £1,841.67 |
| 18 Sept 2019 | Accommodation | Electricity | — | Paid | £88.74 |
| 13 Sept 2019 | Staffing | Professional & consultancy | — | Paid | £2,099.15 |
| 13 Sept 2019 | Office Costs | — | — | Paid | £37.50 |
| 13 Sept 2019 | Office Costs | Mobile phone bill Jul 19 | — | Paid | £80.87 |
| 13 Sept 2019 | Office Costs | Perth office cleaning Aug 19 | — | Paid | £71.24 |