Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5063
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)157
Total net amount (stored)£150,491.99
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 | 38 | £16,192.05 |
| 24_25 | 117 | £134,299.94 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £13,948.35 |
| Staffing | 6 | £2,243.70 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2025 | Staffing | HIVE SUPPORT LTD | — | Paid | £300.00 |
| 30 Apr 2025 | Staffing | HIVE SUPPORT LTD | — | Paid | £300.00 |
| 30 Apr 2025 | Office Costs | Electricity | — | Paid | £415.60 |
| 30 Apr 2025 | Office Costs | HIVE SUPPORT LTD | — | Paid | £300.00 |
| 30 Apr 2025 | Office Costs | RENFREWSHIRE COUNCIL | — | Paid | £2,521.12 |
| 28 Apr 2025 | Office Costs | Office Cleaning 31/03 -28/04 | — | Paid | £280.00 |
| 25 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £4.18 |
| 25 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £111.85 |
| 24 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 24 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £165.90 |
| 24 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 23 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 23 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £101.28 |
| 21 Apr 2025 | Office Costs | Other office equipment | — | Paid | £189.98 |
| 10 Apr 2025 | Office Costs | ROYAL MAIL DOOR TO DOO | — | Paid | £85.20 |
| 8 Apr 2025 | Office Costs | ADOBE.COM | — | Paid | £262.51 |
| 1 Apr 2025 | Office Costs | Electricity | — | Paid | £417.90 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,200.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £75,314.60 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £65.50 |