Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5240
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)162
Total net amount (stored)£217,515.88
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 | 39 | £21,961.20 |
| 24_25 | 121 | £195,554.68 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £12,443.40 |
| Staffing | 4 | £6,150.00 |
| Accommodation | 2 | £3,367.80 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Jun 2025 | Office Costs | Sundries | — | Paid | £55.25 |
| 9 Jun 2025 | Office Costs | Electricity | — | Paid | £124.33 |
| 9 Jun 2025 | Office Costs | FIFE COUNCIL | — | Paid | £170.38 |
| 2 Jun 2025 | Staffing | Professional & consultancy | — | Paid | £2,150.00 |
| 2 Jun 2025 | Office Costs | Office weekly clean | — | Paid | £80.00 |
| 23 May 2025 | Office Costs | Electricity | — | Paid | £126.20 |
| 23 May 2025 | Office Costs | Water | — | Paid | £70.02 |
| 21 May 2025 | Office Costs | [***] [***] [***] line 60257461-3 is a duplicate of 60257451-1. | — | Repaid | £-15.00 |
| 20 May 2025 | Office Costs | Electricity | — | Paid | £304.23 |
| 20 May 2025 | Office Costs | NATIONAL WORLD PUBLISH | — | Paid | £642.00 |
| 2 May 2025 | Office Costs | HOMEASSURED LOCKSMITH | — | Paid | £140.00 |
| 29 Apr 2025 | Office Costs | FIFE COUNCIL | — | Paid | £99.19 |
| 28 Apr 2025 | Office Costs | HOWDEN UK BROKERS LIMI | — | Paid | £127.45 |
| 26 Apr 2025 | Office Costs | April Cleaning | — | Paid | £75.00 |
| 25 Apr 2025 | Staffing | Professional & consultancy | — | Paid | £5,867.65 |
| 25 Apr 2025 | Staffing | Professional & consultancy | — | Paid | £1,132.35 |
| 23 Apr 2025 | Office Costs | Water | — | Paid | £220.73 |
| 20 Apr 2025 | Accommodation | FIFE COUNCIL | — | Paid | £3,302.72 |
| 19 Apr 2025 | Office Costs | Initial Clean after moving in | — | Paid | £100.00 |
| 14 Apr 2025 | Office Costs | Painting of new office [200011798-541] | — | Paid | £1,350.00 |