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 |
|---|---|---|---|---|---|
| 12 Dec 2024 | Office Costs | WH SMITH HEATHROW T5 | — | Paid | £2.80 |
| 12 Dec 2024 | Office Costs | GREENWOOD INSURANCE CO | — | Paid | £246.40 |
| 11 Dec 2024 | Office Costs | Electricity | — | Paid | £384.05 |
| 11 Dec 2024 | Office Costs | Landline & internet package | — | Paid | £231.25 |
| 11 Dec 2024 | Accommodation | Electricity | — | Paid | £127.91 |
| 9 Dec 2024 | Office Costs | CO-OP GROUP 020039 | — | Paid | £5.99 |
| 7 Dec 2024 | Office Costs | ASDA STORES | — | Paid | £6.45 |
| 6 Dec 2024 | Office Costs | John o Groat Surgery Advert in John O Groat Journal | — | Paid | £62.40 |
| 3 Dec 2024 | Office Costs | THE STATIONERY STOP | — | Paid | £335.46 |
| 3 Dec 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £76.90 |
| 2 Dec 2024 | Office Costs | Office Mobile Contract | — | Paid | £11.96 |
| 30 Nov 2024 | Office Costs | ASDA STORES 4368 | — | Paid | £6.20 |
| 25 Nov 2024 | Accommodation | Council Tax Bill - [***][***][***] | — | Paid | £118.00 |
| 22 Nov 2024 | Office Costs | TESCO STORES 6333 | — | Paid | £7.20 |
| 15 Nov 2024 | Office Costs | — | — | Paid | £14.00 |
| 14 Nov 2024 | Accommodation | Electricity | — | Paid | £931.31 |
| 12 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £223.45 |
| 8 Nov 2024 | Office Costs | — | — | Paid | £10.00 |
| 8 Nov 2024 | Office Costs | ASDA STORES 4368 | — | Paid | £3.00 |
| 8 Nov 2024 | Office Costs | Ardgay MP Surgery Advert | — | Paid | £42.00 |