Member sinceDecember 2019
Years in office6 years
StatusActive MP
Parliamentary ID4736
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,334
Total net amount (stored)£1,363,401.25
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 | 55 | £7,468.39 |
| 24_25 | 303 | £325,867.54 |
| 23_24 | 277 | £283,134.16 |
| 22_23 | 330 | £295,178.23 |
| 21_22 | 223 | £246,198.73 |
| 20_21 | 103 | £175,978.07 |
| 19_20 | 31 | £29,576.13 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 49 | £6,909.33 |
| Accommodation | 6 | £559.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £344.98 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,261.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £385.15 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £52.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,540.35 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,306.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £989.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £44.40 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £16,985.88 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £250.95 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £124.60 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.84 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £20.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £637.95 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,241.37 |
| 31 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £51.00 |
| 28 Mar 2025 | Office Costs | [200011725-9672] | — | Paid | £30.00 |
| 26 Mar 2025 | Office Costs | Standing advert in Atholl and Breadalbane Quair for 25/26 | — | Paid | £864.00 |
| 20 Mar 2025 | Office Costs | [200011725-7443] | — | Paid | £132.00 |