Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4716
Profile synced15 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 |
|---|---|---|---|---|---|
| 12 Sept 2025 | Office Costs | Advert Newport Rugby Programme 12.09.25 | — | Paid | £150.00 |
| 10 Sept 2025 | Office Costs | Water | — | Paid | £68.97 |
| 10 Sept 2025 | Office Costs | Advertisement in SW Argus | — | Paid | £166.86 |
| 3 Sept 2025 | Accommodation | Electricity | — | Paid | £54.84 |
| 20 Aug 2025 | Accommodation | Electricity | — | Paid | £184.00 |
| 15 Aug 2025 | Office Costs | CCBC - ONLINE PAYMENT | — | Paid | £696.00 |
| 11 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £132.26 |
| 7 Aug 2025 | Office Costs | Electricity | — | Paid | £185.48 |
| 14 Jul 2025 | Accommodation | Electricity | — | Paid | £92.00 |
| 10 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £227.84 |
| 7 Jul 2025 | Office Costs | CCBC - ONLINE PAYMENT | — | Paid | £696.00 |
| 1 Jul 2025 | Office Costs | Electricity | — | Paid | £189.14 |
| 1 Jul 2025 | Office Costs | Other office equipment | — | Paid | £484.93 |
| 11 Jun 2025 | Office Costs | Landline | — | Paid | £132.44 |
| 11 Jun 2025 | Accommodation | Electricity | — | Paid | £92.00 |
| 10 Jun 2025 | Office Costs | CCBC - ONLINE PAYMENT | — | Paid | £694.00 |
| 6 Jun 2025 | Office Costs | Electricity | — | Paid | £521.65 |
| 3 Jun 2025 | Accommodation | Landline & internet package | — | Paid | £54.84 |
| 21 May 2025 | Accommodation | Internet | — | Repaid | £-51.54 |
| 20 May 2025 | Accommodation | Electricity | — | Paid | £92.00 |
Claims page 1 of 39
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