Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5114
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)151
Total net amount (stored)£237,949.03
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 | 44 | £16,277.58 |
| 24_25 | 105 | £221,671.45 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 36 | £13,771.61 |
| Accommodation | 7 | £1,605.97 |
| Staffing | 1 | £900.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Feb 2025 | Office Costs | Kapwing Video editing March 25 [200011798-46] | — | Paid | £37.46 |
| 21 Feb 2025 | Office Costs | Water | — | Paid | £53.07 |
| 13 Feb 2025 | Office Costs | Gas | — | Paid | £59.97 |
| 13 Feb 2025 | Office Costs | Electricity | — | Paid | £107.31 |
| 11 Feb 2025 | Office Costs | MIDLOTHIAN COUNCIL | — | Paid | £33.13 |
| 11 Feb 2025 | Accommodation | — | — | Paid | £3,200.00 |
| 10 Feb 2025 | Office Costs | Canva Pro Solo February 25 [200011797-353] | — | Paid | £13.00 |
| 10 Feb 2025 | Accommodation | Council tax direct debit due 10/2/25 | — | Paid | £148.00 |
| 7 Feb 2025 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £2,300.00 |
| 7 Feb 2025 | Accommodation | Electricity | — | Paid | £212.03 |
| 7 Feb 2025 | Accommodation | Water | — | Paid | £59.34 |
| 6 Feb 2025 | Staffing | PAYPAL PARLITRAINI | — | Paid | £511.20 |
| 5 Feb 2025 | Staffing | PAYPAL PARLITRAINI | — | Paid | £523.20 |
| 5 Feb 2025 | Office Costs | Office furniture | — | Paid | £15.00 |
| 5 Feb 2025 | Office Costs | Office furniture | — | Paid | £65.00 |
| 24 Jan 2025 | Office Costs | Gas | — | Paid | £72.11 |
| 24 Jan 2025 | Office Costs | Water | — | Paid | £47.26 |
| 22 Jan 2025 | Office Costs | Stationery - Sellotape and a pair of scissors | — | Paid | £10.99 |
| 22 Jan 2025 | Accommodation | Electricity | — | Paid | £212.03 |
| 21 Jan 2025 | Office Costs | Facebook Ad costs for ´Biscuit and Blether´ Surgery events Gorebridge | — | Paid | £7.00 |