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 |
|---|---|---|---|---|---|
| 11 Jul 2019 | Office Costs | SHETLAND TIMES LTD | — | Paid | £67.20 |
| 9 Jul 2019 | Staffing | Parliamentary Support Team (Liberal Democrat) | — | Paid | £5,300.00 |
| 9 Jul 2019 | Office Costs | Banner June 2019 | — | Paid | £33.22 |
| 3 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £500.00 |
| 3 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £400.00 |
| 3 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £700.00 |
| 28 Jun 2019 | Office Costs | [***] Window Cleaning | — | Paid | £10.00 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £66.43 |
| 19 Jun 2019 | Office Costs | — | — | Paid | £14.40 |
| 19 Jun 2019 | Office Costs | — | — | Paid | £93.32 |
| 19 Jun 2019 | Office Costs | Water | — | Paid | £51.01 |
| 19 Jun 2019 | Office Costs | Water | — | Paid | £18.97 |
| 19 Jun 2019 | Office Costs | Electricity | — | Paid | £355.08 |
| 19 Jun 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 19 Jun 2019 | Office Costs | Special delivery cost | — | Paid | £6.60 |
| 19 Jun 2019 | Office Costs | Landline | — | Paid | £179.75 |
| 19 Jun 2019 | Office Costs | Landline | — | Paid | £318.43 |
| 19 Jun 2019 | Office Costs | ORKNEY ISLANDS COUNCIL | — | Paid | £47.00 |
| 19 Jun 2019 | Office Costs | ORKNEY MEDIA GROUP LIM | — | Paid | £110.40 |
| 19 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £433.00 |