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 |
|---|---|---|---|---|---|
| 5 Jun 2023 | Office Costs | Banner July 2023 | — | Paid | £16.31 |
| 31 May 2023 | Office Costs | — | — | Paid | £20.00 |
| 23 May 2023 | Accommodation | — | — | Paid | £2,500.00 |
| 18 May 2023 | Accommodation | Landline & internet package | — | Paid | £35.50 |
| 17 May 2023 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £74.39 |
| 17 May 2023 | Office Costs | Fire Alarm and Equipment Service | — | Paid | £280.11 |
| 12 May 2023 | Office Costs | — | — | Paid | £60.00 |
| 12 May 2023 | Office Costs | TESCO MOBILE | — | Paid | £30.00 |
| 10 May 2023 | Office Costs | Banner June 2023 | — | Paid | £305.71 |
| 10 May 2023 | Accommodation | Council Tax for London home | — | Paid | £127.00 |
| 9 May 2023 | Office Costs | Landline & internet package | — | Paid | £212.57 |
| 9 May 2023 | Office Costs | Advert in Llantrisant Guildhall Programme | — | Paid | £100.00 |
| 3 May 2023 | Office Costs | Frames for Community Certificates | — | Paid | £14.00 |
| 2 May 2023 | Office Costs | Gas | — | Paid | £56.97 |
| 2 May 2023 | Office Costs | Electricity | — | Paid | £111.48 |
| 2 May 2023 | Office Costs | Refreshments (Tea/Coffee etc) for Cost of Living Event | — | Paid | £21.64 |
| 2 May 2023 | Accommodation | Dual Fuel | — | Paid | £197.54 |
| 28 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 25 Apr 2023 | Accommodation | — | — | Paid | £2,500.00 |
| 24 Apr 2023 | Office Costs | TESCO MOBILE | — | Paid | £10.00 |