Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1442
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)3,172
Total net amount (stored)£2,172,427.65
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 | 53 | £8,271.74 |
| 24_25 | 232 | £322,423.44 |
| 23_24 | 244 | £283,094.81 |
| 22_23 | 214 | £251,194.09 |
| 21_22 | 150 | £245,577.34 |
| 20_21 | 200 | £203,737.70 |
| 19_20 | 214 | £214,130.55 |
| 18_19 | 190 | £222,234.55 |
| 17_18 | 179 | £205,652.15 |
| 16_17 | 211 | £216,111.28 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £8,271.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Mar 2024 | Office Costs | OFFICE CLEANING FEB-MAR | — | Paid | £34.50 |
| 27 Mar 2024 | Office Costs | Other office equipment | — | Paid | £58.13 |
| 25 Mar 2024 | Office Costs | Electricity | — | Paid | £1,195.11 |
| 24 Mar 2024 | Office Costs | — | — | Paid | £35.50 |
| 20 Mar 2024 | Office Costs | Sundries | — | Paid | £26.98 |
| 18 Mar 2024 | Office Costs | — | — | Paid | £80.60 |
| 18 Mar 2024 | Office Costs | — | — | Paid | £51.50 |
| 18 Mar 2024 | Office Costs | PAYPAL ORKNEYMEDIA | — | Paid | £92.00 |
| 12 Mar 2024 | Office Costs | — | — | Paid | £51.50 |
| 12 Mar 2024 | Office Costs | Water | — | Paid | £98.41 |
| 11 Mar 2024 | Office Costs | SHETLAND TIMES BOOK SH | — | Paid | £67.62 |
| 11 Mar 2024 | Office Costs | SHETLAND TIMES BOOK SH | — | Paid | £67.62 |
| 8 Mar 2024 | Office Costs | Sundries | — | Paid | £25.79 |
| 7 Mar 2024 | Office Costs | 2015/16 repay web hosting claim 427450 | — | Repaid | £-110.00 |
| 7 Mar 2024 | Office Costs | 2019/20 repay web hosting claim 60033565-1 | — | Repaid | £-11.99 |
| 7 Mar 2024 | Office Costs | 2021/22 repay web hosting claim 60108455-1 | — | Repaid | £-23.98 |
| 7 Mar 2024 | Office Costs | 2022/23 repay web hosting claim 60158255-1 | — | Repaid | £-13.19 |
| 7 Mar 2024 | Accommodation | — | — | Paid | £433.00 |
| 5 Mar 2024 | Office Costs | — | — | Paid | £800.00 |
| 5 Mar 2024 | Office Costs | — | — | Paid | £500.00 |