Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5167
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)244
Total net amount (stored)£235,265.22
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 | 29 | £8,639.68 |
| 24_25 | 213 | £226,625.54 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 11 | £4,503.01 |
| Office Costs | 18 | £4,136.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 May 2025 | Office Costs | WWW.FOXCOURIERSGLASGOW | — | Paid | £180.00 |
| 2 May 2025 | Office Costs | ASANA.COM | — | Paid | £139.08 |
| 27 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £159.05 |
| 27 Apr 2025 | Accommodation | WEST LOTHIAN COUNCIL | — | Paid | £332.84 |
| 25 Apr 2025 | Office Costs | Landline | — | Paid | £81.60 |
| 21 Apr 2025 | Accommodation | Landline & internet package | — | Paid | £79.00 |
| 10 Apr 2025 | Office Costs | WWW.AMAZON. [***] | — | Paid | £100.96 |
| 3 Apr 2025 | Office Costs | KAPWING PRO PLAN | — | Paid | £288.02 |
| 2 Apr 2025 | Office Costs | ASANA.COM | — | Paid | £139.08 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £2,052.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £138,220.22 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £206.51 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,859.52 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,956.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,190.13 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-2,052.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,340.02 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £524.99 |