Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1440
Profile synced5 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 |
|---|---|---|---|---|---|
| 3 Sept 2025 | Office Costs | Perth office cleaning- Mar- Aug 25 | — | Paid | £380.00 |
| 25 Aug 2025 | Office Costs | Mobile phone bill Aug 25 | — | Paid | £129.78 |
| 13 Aug 2025 | Office Costs | Landline | — | Paid | £113.13 |
| 13 Aug 2025 | Accommodation | Dual Fuel | — | Paid | £213.92 |
| 30 Jul 2025 | Office Costs | Electricity | — | Paid | £148.59 |
| 30 Jul 2025 | Office Costs | Electricity | — | Paid | £185.79 |
| 30 Jul 2025 | Office Costs | Water | — | Paid | £108.23 |
| 30 Jul 2025 | Office Costs | Gas | — | Paid | £499.86 |
| 30 Jul 2025 | Office Costs | Water | — | Paid | £132.98 |
| 30 Jul 2025 | Office Costs | Gas | — | Paid | £132.98 |
| 30 Jul 2025 | Office Costs | Administrative services | — | Paid | £188.40 |
| 14 Jul 2025 | Office Costs | Landline | — | Paid | £117.06 |
| 26 Jun 2025 | Office Costs | Mobile phone bill Jun 25 | — | Paid | £129.78 |
| 6 Jun 2025 | Office Costs | Landline | — | Paid | £113.81 |
| 23 May 2025 | Office Costs | For buildings insurance for Blairgowrie office 2025-26 | — | Paid | £243.00 |
| 12 May 2025 | Office Costs | Annual website hosting 25/26 | — | Paid | £300.00 |
| 7 May 2025 | Office Costs | Landline | — | Paid | £113.46 |
| 5 May 2025 | Accommodation | Dual Fuel | — | Paid | £336.91 |
| 26 Apr 2025 | Office Costs | Mobile phone bill- Apr 25 | — | Paid | £137.36 |
| 22 Apr 2025 | Staffing | Scottish National Party Research Team (SNP) | — | Paid | £8,000.00 |
Claims page 1 of 108
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