Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4849
Profile synced7 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 Nov 2020 | Office Costs | ARTHUR J GALLAGHER | — | Paid | £80.55 |
| 5 Nov 2020 | Office Costs | PAYMENTS.RHONDDA-C | — | Paid | £977.50 |
| 3 Nov 2020 | Accommodation | Internet | — | Paid | £20.56 |
| 1 Nov 2020 | Accommodation | Electricity | — | Paid | £21.03 |
| 1 Nov 2020 | Accommodation | Monthly Council Tax - London Residence | — | Paid | £108.00 |
| 29 Oct 2020 | Office Costs | Printing of Gold Crested Cards | — | Paid | £152.40 |
| 28 Oct 2020 | Office Costs | Advert in the local village directory | — | Paid | £293.76 |
| 26 Oct 2020 | Office Costs | Professional & consultancy | — | Paid | £300.00 |
| 20 Oct 2020 | Office Costs | CANVA 02849-8993400 | — | Paid | £24.00 |
| 20 Oct 2020 | Accommodation | — | — | Paid | £2,500.00 |
| 13 Oct 2020 | Office Costs | Electricity | — | Paid | £129.56 |
| 13 Oct 2020 | Office Costs | Gas | — | Paid | £96.69 |
| 8 Oct 2020 | Office Costs | Delivery cost for the one of Covid 19 leaflet | — | Paid | £1,344.00 |
| 7 Oct 2020 | Office Costs | Monthly Mobile Phone Bill | — | Paid | £60.20 |
| 6 Oct 2020 | Office Costs | PAYMENTS.RHONDDA-C | — | Paid | £195.50 |
| 1 Oct 2020 | Accommodation | Electricity | — | Paid | £17.68 |
| 1 Oct 2020 | Accommodation | Council Tax for London Home | — | Paid | £108.00 |
| 25 Sept 2020 | Office Costs | One off COVID-19 Leaflet to constituents - printing | — | Paid | £865.00 |
| 21 Sept 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £412.15 |
| 20 Sept 2020 | Accommodation | — | — | Paid | £2,500.00 |