Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4849
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,035
Total net amount (stored)£1,342,841.72
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 | 47 | £7,334.30 |
| 24_25 | 196 | £315,794.33 |
| 23_24 | 193 | £273,366.35 |
| 22_23 | 187 | £234,614.98 |
| 21_22 | 170 | £242,784.12 |
| 20_21 | 161 | £236,766.47 |
| 19_20 | 69 | £32,181.17 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £5,508.31 |
| Accommodation | 9 | £1,825.99 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Jul 2024 | Accommodation | Landline & internet package | — | Paid | £50.50 |
| 17 Jul 2024 | Office Costs | ADOBE | — | Paid | £78.59 |
| 10 Jul 2024 | Accommodation | Council Tax for London home | — | Paid | £162.00 |
| 7 Jul 2024 | Office Costs | Member´s mobile phone bill | — | Paid | £107.29 |
| 30 Jun 2024 | Office Costs | Cleaning services for the constituency office | — | Paid | £80.00 |
| 27 Jun 2024 | Office Costs | Electricity | — | Paid | £75.49 |
| 27 Jun 2024 | Office Costs | Gas | — | Paid | £37.38 |
| 17 Jun 2024 | Office Costs | ADOBE | — | Paid | £78.59 |
| 17 Jun 2024 | Accommodation | Landline & internet package | — | Paid | £50.50 |
| 10 Jun 2024 | Accommodation | Council tax for London home | — | Paid | £162.00 |
| 7 Jun 2024 | Office Costs | Member´s mobile phone bill | — | Paid | £110.59 |
| 6 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £206.89 |
| 31 May 2024 | Office Costs | Cleaning Services for the constituency office | — | Paid | £80.00 |
| 22 May 2024 | Office Costs | Landline & internet package | — | Paid | £214.63 |
| 20 May 2024 | Office Costs | RHONDDA CYNON TAFF BOR | — | Paid | £432.96 |
| 20 May 2024 | Office Costs | Street Surgery Cards with contact details | — | Paid | £135.00 |
| 18 May 2024 | Accommodation | Landline & internet package | — | Paid | £50.50 |
| 17 May 2024 | Office Costs | ADOBE | — | Paid | £78.59 |
| 15 May 2024 | Office Costs | Gas | — | Paid | £205.72 |
| 15 May 2024 | Office Costs | Electricity | — | Paid | £70.98 |