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 |
|---|---|---|---|---|---|
| 6 Nov 2023 | Office Costs | Dual Fuel | — | Paid | £609.69 |
| 4 Nov 2023 | Office Costs | TESCO STORES 6333 | — | Paid | £10.74 |
| 1 Nov 2023 | Miscellaneous | [200010253-3] | — | Paid | £450.00 |
| 31 Oct 2023 | Office Costs | — | — | Paid | £575.00 |
| 30 Oct 2023 | Office Costs | Surgery dates 09/06/23 & 27/09/2023 | — | Paid | £20.00 |
| 29 Oct 2023 | Office Costs | ASDA STORES 4368 | — | Paid | £7.80 |
| 28 Oct 2023 | Office Costs | CO-OP GROUP 310154 | — | Paid | £8.30 |
| 27 Oct 2023 | Office Costs | TESCO STORES 6333 | — | Paid | £10.75 |
| 25 Oct 2023 | Office Costs | SAINSBURYS S/MKTS | — | Paid | £2.80 |
| 24 Oct 2023 | Accommodation | — | — | Paid | £1,933.00 |
| 23 Oct 2023 | Office Costs | WH SMITH INVERNESS | — | Paid | £8.55 |
| 17 Oct 2023 | Office Costs | Dual Fuel | — | Paid | £393.24 |
| 17 Oct 2023 | Office Costs | Landline & internet package | — | Paid | £208.24 |
| 16 Oct 2023 | Office Costs | TRELLO.COM ATLASSIAN | — | Paid | £38.21 |
| 16 Oct 2023 | Office Costs | WH SMITH INVERNESS AIR | — | Paid | £5.79 |
| 16 Oct 2023 | Accommodation | Electricity | — | Paid | £237.03 |
| 15 Oct 2023 | Office Costs | CO-OP GROUP 310154 | — | Paid | £7.80 |
| 11 Oct 2023 | Miscellaneous | Computer, laptop, PC, tablet & accessories | — | Paid | £1,268.26 |
| 10 Oct 2023 | Office Costs | — | — | Paid | £62.40 |
| 10 Oct 2023 | Office Costs | — | — | Paid | £300.00 |