Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4632
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,146
Total net amount (stored)£1,919,579.95
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 | 13 | £13,913.03 |
| 24_25 | 84 | £303,958.00 |
| 23_24 | 95 | £303,286.87 |
| 22_23 | 83 | £252,452.78 |
| 21_22 | 153 | £234,919.95 |
| 20_21 | 159 | £233,223.58 |
| 19_20 | 193 | £209,202.73 |
| 18_19 | 173 | £213,423.42 |
| 17_18 | 177 | £155,199.59 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £12,083.90 |
| Accommodation | 3 | £1,829.13 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Apr 2020 | Office Costs | FACEBK [***] | — | Paid | £5.00 |
| 16 Apr 2020 | Accommodation | Electricity | — | Paid | £82.69 |
| 8 Apr 2020 | Office Costs | Printing for Home Office Coronavirus | — | Paid | £121.13 |
| 4 Apr 2020 | Office Costs | AMZNMKTPLACE | — | Paid | £31.65 |
| 3 Apr 2020 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £450.00 |
| 2 Apr 2020 | Office Costs | CARDIFF COUNCIL EPAY | — | Paid | £642.00 |
| 1 Apr 2020 | Accommodation | — | — | Paid | £2,145.00 |
| 1 Apr 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £71.99 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £144,454.56 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £150.83 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £18.20 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £247.71 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £7.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £375.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,864.80 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £78.40 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £19.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £174.87 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £314.10 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £1,225.00 |