Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5251
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)285
Total net amount (stored)£144,678.43
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 | 50 | £11,247.73 |
| 24_25 | 233 | £133,430.70 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 46 | £8,852.92 |
| Accommodation | 3 | £2,298.81 |
| Staffing | 1 | £96.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Jul 2025 | Office Costs | Office furniture | — | Paid | £86.37 |
| 30 Jun 2025 | Office Costs | Interpreting Services June | — | Paid | £56.47 |
| 25 Jun 2025 | Office Costs | Two-month copier service from Clyde Copiers | — | Paid | £60.00 |
| 24 Jun 2025 | Office Costs | — | — | Paid | £90.00 |
| 18 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £188.40 |
| 17 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £182.68 |
| 16 Jun 2025 | Office Costs | PIXARTPRINTING | — | Paid | £161.03 |
| 12 Jun 2025 | Office Costs | Pitchisde Banner - Glasgow Perthshire FC | — | Paid | £250.00 |
| 12 Jun 2025 | Office Costs | Pitchside Banner - Maryhill FC | — | Paid | £200.00 |
| 9 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £50.94 |
| 9 Jun 2025 | Office Costs | Constituency Office Cleaning | — | Paid | £138.28 |
| 9 Jun 2025 | Office Costs | HELLOPRINT UNITED KING | — | Paid | £89.75 |
| 4 Jun 2025 | Office Costs | Replacement of window vinyls following landlord´s window replacement scheme for building | — | Paid | £318.00 |
| 4 Jun 2025 | Office Costs | Publication of Contact Information in Cadder Community Festival Brochure | — | Paid | £250.00 |
| 2 Jun 2025 | Office Costs | Electricity | — | Paid | £56.65 |
| 1 Jun 2025 | Office Costs | WWW.TONERGIANT.CO.UK | — | Paid | £272.05 |
| 30 May 2025 | Office Costs | Landline & internet package | — | Paid | £50.94 |
| 1 May 2025 | Office Costs | Electricity | — | Paid | £53.30 |
| 30 Apr 2025 | Office Costs | Interpreting Services April | — | Paid | £97.68 |
| 16 Apr 2025 | Office Costs | Constituency Office Cleaning | — | Paid | £108.00 |