Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5043
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)140
Total net amount (stored)£183,064.66
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 | 34 | £16,130.63 |
| 24_25 | 104 | £166,934.03 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £14,339.51 |
| Accommodation | 1 | £1,791.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2025 | Office Costs | May 2025 business rates £413.80 | — | Paid | £413.80 |
| 12 May 2025 | Office Costs | NDR from 2024-2025 outstanding balance [200011798-511] | — | Paid | £116.88 |
| 8 May 2025 | Office Costs | Electricity | — | Paid | £1,074.15 |
| 8 May 2025 | Office Costs | Internet | — | Paid | £69.60 |
| 29 Apr 2025 | Office Costs | Owen Kerr - remainder of bill for office signage | — | Paid | £1,410.00 |
| 23 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 23 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 23 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £186.23 |
| 23 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £228.80 |
| 22 Apr 2025 | Accommodation | Council Tax Invoice 2025/26 | — | Paid | £1,791.12 |
| 11 Apr 2025 | Office Costs | hire of skip for waste disposal from East Ayrshire Council [200011798-155] | — | Paid | £327.22 |
| 11 Apr 2025 | Office Costs | office stationery | — | Paid | £76.56 |
| 11 Apr 2025 | Office Costs | Other office equipment | — | Paid | £79.00 |
| 10 Apr 2025 | Office Costs | Additional electrical sockets in constituency office, supplied and fitted | — | Paid | £269.31 |
| 7 Apr 2025 | Office Costs | Internet | — | Paid | £55.97 |
| 3 Apr 2025 | Office Costs | mobile bill for March 2025 [200011797-84] | — | Paid | £69.60 |
| 3 Apr 2025 | Office Costs | reprogramme security shutters and supply additional fobs [200011798-156] | — | Paid | £420.00 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,404.17 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £112,402.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £178.70 |