Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4608
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,879
Total net amount (stored)£2,069,274.95
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 | 70 | £23,904.01 |
| 24_25 | 223 | £334,363.41 |
| 23_24 | 271 | £321,890.88 |
| 22_23 | 255 | £280,737.74 |
| 21_22 | 196 | £264,561.94 |
| 20_21 | 160 | £238,525.87 |
| 19_20 | 255 | £219,341.01 |
| 18_19 | 230 | £212,223.57 |
| 17_18 | 203 | £173,726.52 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 61 | £21,939.48 |
| Accommodation | 9 | £1,964.53 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Apr 2022 | Office Costs | Landline | — | Paid | £50.27 |
| 18 Apr 2022 | Accommodation | Internet | — | Paid | £16.25 |
| 14 Apr 2022 | Office Costs | Gala Life - surgery advert | — | Paid | £219.84 |
| 13 Apr 2022 | Office Costs | Electricity | — | Paid | £455.34 |
| 7 Apr 2022 | Office Costs | — | — | Paid | £583.33 |
| 7 Apr 2022 | Office Costs | Hawick office newspapers | — | Paid | £32.00 |
| 2 Apr 2022 | Office Costs | Hawick office - light repairs | — | Paid | £115.55 |
| 2 Apr 2022 | Accommodation | Internet | — | Paid | £16.25 |
| 1 Apr 2022 | Office Costs | — | — | Paid | £8.00 |
| 1 Apr 2022 | Office Costs | Jed Eye Surgery Advert | — | Paid | £25.00 |
| 1 Apr 2022 | Office Costs | Gala Life surgery advert | — | Paid | £197.99 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £177,445.92 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £587.60 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £463.95 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £557.37 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £292.50 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £914.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £689.73 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,327.24 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £960.00 |