Member sinceJune 2017
Years in office9 years
StatusActive MP
Parliamentary ID4608
Profile synced15 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 |
|---|---|---|---|---|---|
| 28 Jan 2021 | Office Costs | E&L newspaper - surgery advert | — | Paid | £180.00 |
| 28 Jan 2021 | Accommodation | — | — | Paid | £1,722.50 |
| 26 Jan 2021 | Office Costs | Hawick office mobile phone | — | Paid | £16.37 |
| 25 Jan 2021 | Accommodation | Dual Fuel | — | Paid | £120.10 |
| 22 Jan 2021 | Office Costs | Package from Constituency Office to Parliament | — | Paid | £23.40 |
| 21 Jan 2021 | Office Costs | Water | — | Paid | £120.70 |
| 19 Jan 2021 | Accommodation | Landline & internet package | — | Paid | £11.00 |
| 11 Jan 2021 | Office Costs | Landline | — | Paid | £46.32 |
| 9 Jan 2021 | Office Costs | Hawick office newspapers | — | Paid | £28.00 |
| 6 Jan 2021 | Office Costs | Electricity | — | Paid | £524.42 |
| 6 Jan 2021 | Office Costs | — | — | Paid | £583.33 |
| 6 Jan 2021 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £17.90 |
| 6 Jan 2021 | Office Costs | JPIM HOTLINE | — | Paid | £564.00 |
| 6 Jan 2021 | Office Costs | GALA LIFE LTD | — | Paid | £197.99 |
| 6 Jan 2021 | Office Costs | GALA LIFE LTD | — | Paid | £197.99 |
| 6 Jan 2021 | Accommodation | Dual Fuel | — | Paid | £52.91 |
| 4 Jan 2021 | Office Costs | Royal Mail - Covid survey returns | — | Paid | £192.86 |
| 30 Dec 2020 | Accommodation | — | — | Paid | £1,722.50 |
| 26 Dec 2020 | Office Costs | Hawick office mobile phone | — | Paid | £16.37 |
| 21 Dec 2020 | Office Costs | Hawick office clean | — | Paid | £52.00 |