Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4359
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,357
Total net amount (stored)£2,017,941.29
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 | 26 | £4,598.74 |
| 24_25 | 111 | £311,995.32 |
| 23_24 | 154 | £294,644.19 |
| 22_23 | 162 | £268,099.82 |
| 21_22 | 118 | £210,393.85 |
| 20_21 | 113 | £208,416.90 |
| 19_20 | 136 | £198,598.23 |
| 18_19 | 143 | £206,589.51 |
| 17_18 | 124 | £163,740.49 |
| 16_17 | 106 | £150,864.24 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £3,938.74 |
| Staffing | 1 | £660.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2023 | Office Costs | FACEBK [***] | — | Paid | £10.00 |
| 27 Apr 2023 | Office Costs | Printing and Photocopying April 2023 | — | Paid | £29.11 |
| 25 Apr 2023 | Office Costs | — | — | Paid | £70.00 |
| 24 Apr 2023 | Office Costs | South Wales Evening Post Subscription April 2023 | — | Paid | £28.08 |
| 20 Apr 2023 | Office Costs | — | — | Paid | £20.00 |
| 20 Apr 2023 | Office Costs | — | — | Paid | £60.00 |
| 19 Apr 2023 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 17 Apr 2023 | Office Costs | Special Delivery Postage - SAR Request | — | Paid | £7.65 |
| 14 Apr 2023 | Office Costs | KAPWING PRO PLAN | — | Paid | £158.62 |
| 6 Apr 2023 | Office Costs | Mobile Phone - April 2023 | — | Paid | £19.44 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £1,142.00 |
| 3 Apr 2023 | Accommodation | April 2023 Rent | — | Paid | £2,236.00 |
| 1 Apr 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £367.52 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £207,888.81 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £866.72 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £128.09 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £265.00 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £631.43 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £36.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £67.81 |