Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4612
Profile synced22 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 |
|---|---|---|---|---|---|
| 7 Apr 2022 | Office Costs | Landline & internet package | — | Paid | £180.54 |
| 7 Apr 2022 | Office Costs | HIGHLAND NEWS AND MEDI | — | Paid | £124.80 |
| 6 Apr 2022 | Office Costs | — | — | Paid | £15.00 |
| 4 Apr 2022 | Office Costs | XMA May 2022 | — | Paid | £122.00 |
| 3 Apr 2022 | Office Costs | CENTRA DEANSBRIDGE | — | Paid | £6.50 |
| 1 Apr 2022 | Office Costs | — | — | Paid | £20.00 |
| 1 Apr 2022 | Office Costs | Dual Fuel | — | Paid | £479.64 |
| 1 Apr 2022 | Office Costs | KAPWING PRO PLAN | — | Paid | £18.86 |
| 1 Apr 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £-18.99 |
| 1 Apr 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £18.99 |
| 1 Apr 2022 | Office Costs | HIGHLAND NEWS AND MEDI | — | Paid | £124.80 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £179,080.48 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £60.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £24.90 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £39.30 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £129.80 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,101.71 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £101.70 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £890.37 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £186.49 |