Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4632
Profile synced6 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 |
|---|---|---|---|---|---|
| 24 Sept 2024 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £15.59 |
| 17 Sept 2024 | Office Costs | Office Cleaning | — | Paid | £50.00 |
| 13 Sept 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 13 Sept 2024 | Office Costs | Landline | — | Paid | £64.97 |
| 5 Sept 2024 | Office Costs | HOO HOOTSUITE INC | — | Paid | £154.80 |
| 2 Sept 2024 | Office Costs | Cardiff Council Waste Collection | — | Paid | £38.24 |
| 30 Aug 2024 | Office Costs | Electricity | — | Paid | £828.44 |
| 24 Aug 2024 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £15.59 |
| 23 Aug 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £1,150.00 |
| 15 Aug 2024 | Office Costs | Elected Technologies - Caseworker | — | Paid | £720.00 |
| 1 Aug 2024 | Office Costs | Cardiff Council Waste Disposal | — | Paid | £26.94 |
| 1 Aug 2024 | Office Costs | Landline | — | Paid | £67.86 |
| 24 Jul 2024 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £15.59 |
| 9 Jul 2024 | Office Costs | VIKING | — | Paid | £117.40 |
| 9 Jul 2024 | Office Costs | Landline | — | Paid | £72.43 |
| 6 Jul 2024 | Office Costs | PENGUIN INVOICE [***] | — | Paid | £46.80 |
| 5 Jul 2024 | Office Costs | Water | — | Paid | £83.00 |
| 1 Jul 2024 | Office Costs | Cardiff Council Waste Disposal | — | Paid | £26.80 |
| 24 Jun 2024 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £15.59 |
| 14 Jun 2024 | Office Costs | Landline | — | Paid | £72.82 |