Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4612
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,712
Total net amount (stored)£1,967,904.24
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 | 40 | £7,812.18 |
| 24_25 | 243 | £346,253.59 |
| 23_24 | 303 | £353,170.04 |
| 22_23 | 259 | £269,047.98 |
| 21_22 | 230 | £267,825.88 |
| 20_21 | 130 | £198,636.32 |
| 19_20 | 191 | £198,734.31 |
| 18_19 | 177 | £201,228.92 |
| 17_18 | 123 | £125,195.02 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 35 | £6,181.44 |
| Accommodation | 5 | £1,630.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Jul 2024 | Office Costs | Siemens printer and scanner invoice (quarterly) | — | Paid | £470.40 |
| 8 Jul 2024 | Office Costs | WH SMITH INVERNESS | — | Paid | £3.60 |
| 8 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £750.35 |
| 7 Jul 2024 | Office Costs | ASDA STORES | — | Paid | £8.50 |
| 6 Jul 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £155.09 |
| 1 Jul 2024 | Office Costs | Office Telephone Bill | — | Paid | £11.96 |
| 25 Jun 2024 | Accommodation | council tax london home june | — | Paid | £127.42 |
| 20 Jun 2024 | Office Costs | — | — | Paid | £16.00 |
| 16 Jun 2024 | Office Costs | TRELLO.COM ATLASSIAN | — | Paid | £36.63 |
| 11 Jun 2024 | Office Costs | — | — | Paid | £25.00 |
| 11 Jun 2024 | Office Costs | — | — | Paid | £15.00 |
| 11 Jun 2024 | Office Costs | Milton surgery ad | — | Paid | £62.40 |
| 11 Jun 2024 | Office Costs | Halkirk surgery ad | — | Paid | £62.40 |
| 11 Jun 2024 | Office Costs | Portmahomack surgery ad | — | Paid | £31.20 |
| 31 May 2024 | Office Costs | Printer usage | — | Paid | £69.14 |
| 31 May 2024 | Office Costs | Office Phone Contract | — | Paid | £11.96 |
| 28 May 2024 | Office Costs | Envelopes and A4 paper | — | Paid | £8.35 |
| 28 May 2024 | Office Costs | WH SMITH INVERNESS AIR | — | Paid | £2.80 |
| 27 May 2024 | Office Costs | — | — | Paid | £20.00 |
| 24 May 2024 | Office Costs | TESCO STORES 6333 | — | Paid | £5.00 |