Member sinceJuly 2024
Years in office1 year
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 |
|---|---|---|---|---|---|
| 15 May 2019 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,142.00 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £178.92 |
| 15 May 2019 | Office Costs | PRU PART 1 2019-2020 | — | Paid | £900.00 |
| 13 May 2019 | Office Costs | — | — | Paid | £19.00 |
| 13 May 2019 | Office Costs | Gala Life advert | — | Paid | £197.99 |
| 8 May 2019 | Office Costs | — | — | Paid | £7.00 |
| 8 May 2019 | Office Costs | Border Telegraph - advert for public meeting | — | Paid | £198.00 |
| 8 May 2019 | Accommodation | Lease renewal fee - split with [***] [***] [***] | — | Paid | £36.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £138.94 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £93.00 |
| 7 May 2019 | Office Costs | XMA April 2019 | — | Paid | £69.47 |
| 7 May 2019 | Office Costs | Surgery advert | — | Paid | £25.00 |
| 3 May 2019 | Office Costs | Water | — | Paid | £207.47 |
| 1 May 2019 | Office Costs | Printer toner | — | Paid | £295.08 |
| 1 May 2019 | Office Costs | Direct rental payment | — | Paid | £583.33 |
| 1 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,538.34 |
| 30 Apr 2019 | Office Costs | Hawick newspapers subs | — | Paid | £28.40 |
| 29 Apr 2019 | Office Costs | Hawick office cleaning | — | Paid | £40.00 |
| 26 Apr 2019 | Office Costs | Hawick office mobile phone | — | Paid | £11.27 |