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 |
|---|---|---|---|---|---|
| 18 Sept 2025 | Accommodation | Council Tax Westminster Accommodation - Oct-Dec 25 | — | Paid | £344.00 |
| 7 Sept 2025 | Office Costs | Fire Safety Assessment - Constiituency Office | — | Paid | £250.00 |
| 1 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £121.20 |
| 23 Jul 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £-68.00 |
| 22 Jul 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £322.90 |
| 22 Jul 2025 | Accommodation | Electricity | — | Paid | £153.56 |
| 18 Jul 2025 | Office Costs | Inspection and refresh of fire equipment | — | Paid | £126.24 |
| 17 Jul 2025 | Office Costs | Repairs to electricity fittings during EICR | — | Paid | £750.00 |
| 16 Jul 2025 | Accommodation | Westminster Council Tax July to September 2025 | — | Paid | £344.00 |
| 7 Jul 2025 | Office Costs | MIDLOTHIAN COUNCIL | — | Paid | £158.87 |
| 7 Jul 2025 | Office Costs | — | — | Paid | £300.00 |
| 7 Jul 2025 | Office Costs | Electricity | — | Paid | £165.05 |
| 7 Jul 2025 | Office Costs | Gas | — | Paid | £60.09 |
| 7 Jul 2025 | Office Costs | Water | — | Paid | £56.14 |
| 7 Jul 2025 | Office Costs | Gas | — | Paid | £67.77 |
| 7 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 7 Jul 2025 | Office Costs | Constituency Office Buildings Insurance 070225-060226 | — | Paid | £222.31 |
| 7 Jul 2025 | Office Costs | Two banners for surgeries and meetings | — | Paid | £192.00 |
| 1 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £121.20 |
| 27 Jun 2025 | Office Costs | Water | — | Paid | £56.14 |
Claims page 1 of 8
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