Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5206
Profile synced19 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)190
Total net amount (stored)£217,505.27
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 | 44 | £10,431.12 |
| 24_25 | 144 | £207,074.15 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 44 | £10,431.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Nov 2024 | Office Costs | 8 weeks payment of window cleaning | — | Paid | £80.00 |
| 18 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £199.53 |
| 18 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £199.53 |
| 18 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £199.53 |
| 18 Nov 2024 | Office Costs | XMA December 2024 | — | Paid | £162.40 |
| 18 Nov 2024 | Office Costs | Advertising Board at Ayr Utd [200011799-227] | — | Paid | £721.27 |
| 18 Nov 2024 | Office Costs | Advertising Board at Ayr Utd [200011800-267] | — | Paid | £508.73 |
| 13 Nov 2024 | Office Costs | insurance for constituency office [200011799-225] | — | Paid | £166.22 |
| 13 Nov 2024 | Office Costs | insurance for constituency office [200011800-225] | — | Paid | £108.30 |
| 5 Nov 2024 | Office Costs | EE LIMITED | — | Paid | £68.40 |
| 4 Nov 2024 | Office Costs | SOUTH AYRSHIRE COUNCIL | — | Paid | £460.60 |
| 30 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £6.22 |
| 30 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £40.32 |
| 30 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £0.61 |
| 30 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £8.12 |
| 30 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £17.95 |
| 28 Oct 2024 | Office Costs | Electricity | — | Paid | £38.71 |
| 24 Oct 2024 | Office Costs | EE TOPUP VESTA | — | Paid | £10.00 |
| 24 Oct 2024 | Office Costs | EE TOPUP VESTA | — | Paid | £10.00 |
| 23 Oct 2024 | Accommodation | rent due on 1st nov 2024 | — | Paid | £2,608.00 |