Member sinceJune 2001
Years in office25 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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £109.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £86.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £92.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.78 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £246.05 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £780.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £879.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,743.26 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £7,094.05 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £14,801.35 |
| 31 Mar 2025 | Office Costs | WINDOW CLEANING SHETLAND OFFICE [200011797-443] | — | Paid | £18.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £273.42 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,774.49 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £36.22 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £840.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £127.39 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £414.00 |