Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4425
Profile synced7 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 |
|---|---|---|---|---|---|
| 20 Dec 2019 | Accommodation | Electricity | — | Paid | £54.93 |
| 5 Dec 2019 | Office Costs | — | — | Paid | £3,375.00 |
| 4 Dec 2019 | Staffing | Professional & consultancy | — | Paid | £1,700.00 |
| 4 Dec 2019 | Office Costs | TVLICENSING.CO.UK | — | Paid | £154.50 |
| 4 Dec 2019 | Office Costs | WWW.POSTOFFICESHOP.CO. | — | Paid | £125.98 |
| 4 Dec 2019 | Office Costs | ITUNES.COM/BILL | — | Paid | £7.99 |
| 4 Dec 2019 | Accommodation | Water | — | Paid | £179.57 |
| 2 Dec 2019 | Office Costs | Landline | — | Paid | £373.68 |
| 26 Nov 2019 | Office Costs | STAPLES.CO.UK | — | Paid | £124.78 |
| 26 Nov 2019 | Office Costs | APPLE.COM/BILL | — | Paid | £7.99 |
| 31 Oct 2019 | Office Costs | plain paper | — | Paid | £82.40 |
| 9 Oct 2019 | Office Costs | sponsored posts about advice surgeries and summer survey | — | Paid | £51.78 |
| 4 Oct 2019 | Office Costs | STAPLES.CO.UK | — | Paid | £85.82 |
| 4 Oct 2019 | Office Costs | ITUNES.COM/BILL | — | Paid | £7.99 |
| 4 Oct 2019 | Office Costs | Landline | — | Paid | £208.27 |
| 4 Oct 2019 | Office Costs | Landline | — | Paid | £375.79 |
| 4 Oct 2019 | Accommodation | Gas | — | Paid | £53.58 |
| 4 Oct 2019 | Accommodation | Service charge for London Home | — | Paid | £2,307.21 |
| 2 Oct 2019 | Office Costs | office supplies | — | Paid | £134.40 |
| 24 Sept 2019 | Office Costs | CARDIFF COUNCIL EPAY | — | Paid | £54.86 |