Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1442
Profile synced31 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 |
|---|---|---|---|---|---|
| 28 Oct 2019 | Office Costs | SHETLAND TIMES LTD | — | Paid | £513.60 |
| 28 Oct 2019 | Office Costs | SHETLAND TIMES LTD | — | Paid | £-300.00 |
| 18 Oct 2019 | Office Costs | [***] | — | Paid | £42.00 |
| 17 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £433.00 |
| 4 Oct 2019 | Office Costs | Electricity | — | Paid | £333.27 |
| 4 Oct 2019 | Office Costs | ORKNEY MEDIA GROUP LIM | — | Paid | £110.40 |
| 4 Oct 2019 | Office Costs | ORKNEY MEDIA GROUP LIM | — | Paid | £110.40 |
| 4 Oct 2019 | Office Costs | SHETLAND JANITORIAL LT | — | Paid | £8.97 |
| 4 Oct 2019 | Office Costs | [***] | — | Paid | £81.00 |
| 4 Oct 2019 | Office Costs | [***] Window cleaning | — | Paid | £15.00 |
| 4 Oct 2019 | Office Costs | [***] | — | Paid | £33.60 |
| 4 Oct 2019 | Office Costs | SHETLAND ISLANDS MOTO | — | Paid | £200.00 |
| 2 Oct 2019 | Office Costs | Direct rental payment | — | Paid | £500.00 |
| 2 Oct 2019 | Office Costs | Direct rental payment | — | Paid | £400.00 |
| 2 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £700.00 |
| 19 Sept 2019 | Office Costs | — | — | Paid | £12.00 |
| 19 Sept 2019 | Office Costs | TL Dallas Insurance ref [***] | — | Paid | £159.23 |
| 18 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £433.00 |
| 13 Sept 2019 | Office Costs | [***] | — | Paid | £97.20 |
| 1 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £500.00 |