Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4040
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,516
Total net amount (stored)£1,820,640.38
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 | 9 | £1,791.88 |
| 24_25 | 92 | £290,780.39 |
| 23_24 | 141 | £249,682.71 |
| 22_23 | 143 | £230,929.17 |
| 21_22 | 100 | £197,401.41 |
| 20_21 | 69 | £170,982.88 |
| 19_20 | 105 | £185,493.70 |
| 18_19 | 87 | £174,440.08 |
| 17_18 | 82 | £165,444.26 |
| 16_17 | 94 | £153,693.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £1,791.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 26 Apr 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £27.36 |
| 25 Apr 2023 | Accommodation | [***][***][***] | — | Paid | £190.00 |
| 19 Apr 2023 | Accommodation | [***][***][***] | — | Paid | £190.00 |
| 12 Apr 2023 | Office Costs | SQ HIGHSTREET MEDIA G | — | Paid | £90.00 |
| 12 Apr 2023 | Office Costs | Landline | — | Paid | £136.28 |
| 12 Apr 2023 | Office Costs | CAERPHILLY CBC TEL PAY | — | Paid | £168.52 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £445.67 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £196,372.99 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,845.67 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £119.57 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £83.80 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £2,570.89 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £660.64 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £3,550.48 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £132.40 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,766.70 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £245.00 |
| 31 Mar 2023 | Office Costs | Office furniture | — | Paid | £992.40 |