Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4425
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,208
Total net amount (stored)£1,805,430.29
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 | 32 | £8,121.11 |
| 24_25 | 114 | £253,005.66 |
| 23_24 | 121 | £245,709.67 |
| 22_23 | 145 | £227,051.59 |
| 21_22 | 141 | £208,125.89 |
| 20_21 | 113 | £187,572.60 |
| 19_20 | 94 | £165,757.31 |
| 18_19 | 128 | £179,959.03 |
| 17_18 | 103 | £160,383.89 |
| 16_17 | 97 | £169,743.54 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £8,121.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 May 2025 | Office Costs | Landline | — | Paid | £181.64 |
| 7 May 2025 | Office Costs | Landline | — | Paid | £143.24 |
| 7 May 2025 | Office Costs | Landline | — | Paid | £143.24 |
| 7 May 2025 | Office Costs | Professional & consultancy | — | Paid | £50.00 |
| 3 May 2025 | Office Costs | Dual Fuel | — | Paid | £242.69 |
| 3 May 2025 | Office Costs | Dual Fuel | — | Paid | £242.69 |
| 29 Apr 2025 | Office Costs | ADOBE ADOBE | — | Paid | £56.98 |
| 15 Apr 2025 | Office Costs | Dual Fuel | — | Paid | £244.33 |
| 15 Apr 2025 | Office Costs | CARDIFF COUNCIL EPAY | — | Paid | £275.99 |
| 6 Apr 2025 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 4 Apr 2025 | Office Costs | — | — | Paid | £180.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £226,625.02 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £98.80 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £13,503.14 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £9.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £737.55 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £540.00 |
| 30 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-8070] | — | Paid | £300.95 |
| 28 Mar 2025 | Office Costs | ADOBE ADOBE [200011725-10368] | — | Paid | £56.98 |
| 28 Mar 2025 | Office Costs | Administrative services | — | Paid | £50.00 |