Member sinceJuly 2024
Years in office1 year
StatusFormer MP
Parliamentary ID4735
Profile synced14 May 2026
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MP Expenses (IPSA)
Total claims (stored)722
Total net amount (stored)£1,338,249.10
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 | 20 | £3,466.38 |
| 24_25 | 146 | £320,681.09 |
| 23_24 | 152 | £288,740.93 |
| 22_23 | 152 | £254,106.42 |
| 21_22 | 134 | £230,621.27 |
| 20_21 | 91 | £213,608.29 |
| 19_20 | 15 | £27,024.72 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £3,496.13 |
| Accommodation | 2 | £-29.75 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Jul 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £29.99 |
| 3 Jul 2020 | Accommodation | — | — | Paid | £2,000.00 |
| 1 Jul 2020 | Office Costs | — | — | Paid | £4,680.00 |
| 20 Jun 2020 | Office Costs | ADOBE.COM | — | Paid | £49.94 |
| 17 Jun 2020 | Accommodation | Dual Fuel | — | Paid | £189.29 |
| 10 Jun 2020 | Accommodation | Water | — | Paid | £466.58 |
| 10 Jun 2020 | Accommodation | WWW.LBHF.GOV.UK | — | Paid | £137.00 |
| 10 Jun 2020 | Accommodation | WWW.LBHF.GOV.UK | — | Paid | £141.37 |
| 10 Jun 2020 | Accommodation | WWW.LBHF.GOV.UK | — | Paid | £97.61 |
| 3 Jun 2020 | Accommodation | — | — | Paid | £2,000.00 |
| 20 May 2020 | Office Costs | ADOBE.COM | — | Paid | £49.94 |
| 6 May 2020 | Accommodation | — | — | Paid | £2,000.00 |
| 20 Apr 2020 | Staffing | Scottish National Party Research Team (SNP) | — | Paid | £5,550.00 |
| 15 Apr 2020 | Accommodation | — | — | Paid | £2,000.00 |
| 14 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £2,298.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £12,225.36 |
| 31 Mar 2020 | Office Costs | ZOOM.GBP | — | Paid | £143.88 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £456.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £175.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £2,345.67 |