Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4716
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)783
Total net amount (stored)£1,502,453.08
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 | 28 | £8,107.25 |
| 24_25 | 149 | £296,532.48 |
| 23_24 | 140 | £287,569.10 |
| 22_23 | 115 | £259,060.67 |
| 21_22 | 87 | £241,514.60 |
| 20_21 | 99 | £227,223.86 |
| 19_20 | 153 | £182,445.12 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,635.08 |
| Accommodation | 8 | £1,472.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Jul 2019 | Office Costs | Office furniture | — | Paid | £605.61 |
| 22 Jul 2019 | Office Costs | Other office equipment | — | Paid | £14.99 |
| 20 Jul 2019 | Office Costs | Pre-Payment Invoice South Wales Argus & Western Mail from 04.07.19 to 20.07.19 | — | Paid | £26.45 |
| 16 Jul 2019 | Accommodation | Pre-Payment Invoice for [***] GBP1568.48 | — | Paid | £1,568.48 |
| 14 Jul 2019 | Office Costs | Landline | — | Paid | £106.00 |
| 1 Jul 2019 | Office Costs | AMZNMktplace | — | Paid | £39.09 |
| 1 Jul 2019 | Office Costs | Amazon.co.uk [***] | — | Paid | £399.00 |
| 1 Jul 2019 | Office Costs | PAYG Phone & SIM package | — | Paid | £11.00 |
| 1 Jul 2019 | Accommodation | Deposit and initial rent for [***] | — | Paid | £3,500.00 |
| 1 Jul 2019 | Accommodation | [***] | — | Paid | £175.00 |
| 1 Jul 2019 | Accommodation | [***] | — | Paid | £525.00 |
| 1 Jul 2019 | Accommodation | [***] | — | Paid | £175.00 |
| 1 Jul 2019 | Accommodation | [***] | — | Paid | £350.00 |
| 1 Jul 2019 | Accommodation | [***] | — | Paid | £175.00 |
| 26 Jun 2019 | Accommodation | [***] | — | Paid | £350.00 |
| 21 Jun 2019 | Office Costs | Catering Sundries for Official Opening | — | Paid | £7.50 |
| 20 Jun 2019 | Office Costs | Catering sundries for Official Opening | — | Paid | £8.35 |
| 20 Jun 2019 | Office Costs | Other office equipment | — | Paid | £42.67 |
| 20 Jun 2019 | Accommodation | [***] | — | Paid | £525.00 |
| 19 Jun 2019 | Office Costs | Pre-Payment Invoice for Printing of Business Cards | — | Paid | £156.00 |