Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4612
Profile synced20 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 |
|---|---|---|---|---|---|
| 31 Jan 2024 | Office Costs | Dual Fuel | — | Paid | £509.30 |
| 31 Jan 2024 | Office Costs | Office supplies for Wick office | — | Paid | £64.50 |
| 30 Jan 2024 | Office Costs | — | — | Paid | £25.00 |
| 30 Jan 2024 | Office Costs | Dual Fuel | — | Paid | £509.30 |
| 30 Jan 2024 | Office Costs | — | — | Paid | £575.00 |
| 30 Jan 2024 | Office Costs | Thurso surgery ad | — | Paid | £62.40 |
| 29 Jan 2024 | Office Costs | WH SMITH INVERNESS AIR | — | Paid | £2.80 |
| 28 Jan 2024 | Office Costs | ASDA STORES 4368 | — | Paid | £4.00 |
| 26 Jan 2024 | Office Costs | Food for Wick Constituency opening day | — | Paid | £25.00 |
| 25 Jan 2024 | Office Costs | SAINSBURYS S/MKTS | — | Paid | £2.80 |
| 23 Jan 2024 | Accommodation | — | — | Paid | £1,933.00 |
| 22 Jan 2024 | Office Costs | WH SMITH INVERNESS AIR | — | Paid | £6.95 |
| 19 Jan 2024 | Office Costs | CO-OP GROUP 310154 | — | Paid | £2.80 |
| 18 Jan 2024 | Office Costs | WH SMITH EDINBURGH WAV | — | Paid | £2.99 |
| 18 Jan 2024 | Office Costs | WH SMITH PADDINGTON | — | Paid | £2.80 |
| 17 Jan 2024 | Office Costs | Mobile Phone for Office | — | Paid | £49.99 |
| 16 Jan 2024 | Office Costs | — | — | Paid | £25.20 |
| 16 Jan 2024 | Office Costs | TRELLO.COM ATLASSIAN | — | Paid | £36.47 |
| 16 Jan 2024 | Office Costs | WH SMITH INVERNESS AIR | — | Paid | £2.80 |
| 16 Jan 2024 | Office Costs | Topup Voucher | — | Paid | £5.96 |