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 |
|---|---|---|---|---|---|
| 26 May 2024 | Office Costs | Annual website hosting and maintenance | — | Paid | £300.00 |
| 26 May 2024 | Office Costs | May 24 mobile phone bill | — | Paid | £114.40 |
| 18 May 2024 | Office Costs | Blairgowrie office buildings insurance- 2024/25 | — | Paid | £238.00 |
| 15 May 2024 | Office Costs | Advert in the Bridge publication- May 24 edition | — | Paid | £15.40 |
| 2 May 2024 | Staffing | Scottish National Party Research Team (SNP) | — | Paid | £8,900.00 |
| 26 Apr 2024 | Office Costs | April mobile phone bill 2024 | — | Paid | £178.45 |
| 26 Apr 2024 | Office Costs | Perth office window cleaning Apr 24 | — | Paid | £39.60 |
| 26 Apr 2024 | Office Costs | Advert in Atholl and Breadalbane Quair publication- Apr 24 edition | — | Paid | £72.00 |
| 16 Apr 2024 | Office Costs | Second class stamps | — | Paid | £900.00 |
| 15 Apr 2024 | Office Costs | PITLOCHRYLIFE.CO.UK | — | Paid | £101.99 |
| 8 Apr 2024 | Office Costs | Landline | — | Paid | £107.70 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £462.00 |
| 2 Apr 2024 | Accommodation | — | — | Paid | £2,200.00 |
| 2 Apr 2024 | Office Costs | Gas | — | Paid | £602.88 |
| 2 Apr 2024 | Office Costs | Water | — | Paid | £101.68 |
| 2 Apr 2024 | Office Costs | Electricity | — | Paid | £148.12 |
| 2 Apr 2024 | Office Costs | Mobile phone bill Mar 24 | — | Paid | £109.09 |
| 2 Apr 2024 | Office Costs | Perth office window cleaning Mar 24 | — | Paid | £39.60 |
| 2 Apr 2024 | Accommodation | Dual Fuel | — | Paid | £147.12 |
| 1 Apr 2024 | Accommodation | Water | — | Paid | £413.75 |