Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5175
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)113
Total net amount (stored)£121,195.43
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 | 15 | £3,668.88 |
| 24_25 | 96 | £117,526.55 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 10 | £2,305.32 |
| Office Costs | 5 | £1,363.56 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 16 Jul 2025 | Office Costs | Other office equipment | — | Paid | £-657.09 |
| 10 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £81.00 |
| 5 Jun 2025 | Accommodation | Electricity | — | Paid | £63.68 |
| 23 May 2025 | Office Costs | Landline | — | Paid | £630.00 |
| 8 May 2025 | Office Costs | Acrobat Pro [200011798-439] | — | Paid | £19.97 |
| 8 May 2025 | Office Costs | Acrobat Pro [200011798-441] | — | Paid | £19.97 |
| 8 May 2025 | Office Costs | Acrobat Pro [200011798-437] | — | Paid | £19.97 |
| 8 May 2025 | Office Costs | Acrobat Pro [200011798-435] | — | Paid | £19.97 |
| 8 May 2025 | Office Costs | Acrobat Pro [200011797-428] | — | Paid | £12.24 |
| 8 May 2025 | Office Costs | Acrobat Pro [200011798-438] | — | Paid | £19.97 |
| 8 May 2025 | Office Costs | Acrobat Pro [200011798-436] | — | Paid | £19.97 |
| 8 May 2025 | Accommodation | Hotel | — | Paid | £150.00 |
| 8 May 2025 | Accommodation | Hotel | — | Paid | £450.00 |
| 8 May 2025 | Accommodation | Hotel | — | Paid | £80.10 |
| 8 May 2025 | Accommodation | Hotel | — | Paid | £112.50 |
| 8 May 2025 | Accommodation | Hotel | — | Paid | £126.00 |
| 8 May 2025 | Accommodation | Hotel | — | Paid | £150.00 |
| 3 May 2025 | Accommodation | CARDIFF COUNCIL EPAY | — | Paid | £684.00 |
| 1 May 2025 | Office Costs | Office furniture | — | Paid | £2,076.00 |
| 1 May 2025 | Accommodation | Electricity | — | Paid | £149.80 |
Claims page 1 of 6
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