Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5145
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)204
Total net amount (stored)£150,391.20
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 | 24 | £5,144.41 |
| 24_25 | 178 | £145,246.79 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £4,544.09 |
| Accommodation | 4 | £600.32 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Aug 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 16 Jul 2025 | Office Costs | Electricity | — | Paid | £73.58 |
| 11 Jul 2025 | Office Costs | TVLICENSING.CO.UK | — | Paid | £174.50 |
| 10 Jul 2025 | Accommodation | Council Tax payments | — | Paid | £151.00 |
| 8 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £79.49 |
| 8 Jul 2025 | Office Costs | LARGS PRINTING COMPANY | — | Paid | £86.40 |
| 23 Jun 2025 | Office Costs | Office furniture | — | Paid | £329.00 |
| 20 Jun 2025 | Office Costs | ARDROSSAN PRINTING CO | — | Paid | £117.60 |
| 16 Jun 2025 | Office Costs | Electricity | — | Paid | £87.11 |
| 12 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £79.49 |
| 10 Jun 2025 | Accommodation | Council Tax payments | — | Paid | £151.00 |
| 6 Jun 2025 | Office Costs | Purchase of Benefits handbook for constituency office | — | Paid | £82.50 |
| 3 Jun 2025 | Office Costs | Buildings Insurance for Con office | — | Paid | £514.71 |
| 2 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £82.16 |
| 2 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £99.17 |
| 19 May 2025 | Office Costs | Electricity | — | Paid | £123.03 |
| 19 May 2025 | Office Costs | Landline & internet package | — | Paid | £81.76 |
| 12 May 2025 | Accommodation | Council Tax payments | — | Paid | £151.00 |
| 25 Apr 2025 | Office Costs | Electricity | — | Paid | £256.49 |
| 14 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £82.82 |
Claims page 1 of 11
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