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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £81.02 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,250.41 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £6.60 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3.50 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £370.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £38.92 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,175.78 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £99.40 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,107.35 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £67.95 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £420.00 |
| 20 Mar 2024 | Office Costs | SQ HIGHSTREET MEDIA G | — | Paid | £108.00 |
| 20 Mar 2024 | Office Costs | Landline | — | Paid | £351.88 |
| 19 Mar 2024 | Accommodation | — | — | Paid | £2,491.67 |
| 13 Mar 2024 | Office Costs | CAERPHILLY CBC TEL PAY | — | Paid | £177.03 |
| 12 Mar 2024 | Office Costs | Constituency Office Cleaning | — | Paid | £34.00 |
| 5 Mar 2024 | Office Costs | — | — | Paid | £445.67 |
| 5 Mar 2024 | Office Costs | Landline | — | Paid | £129.08 |
| 21 Feb 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £311.09 |