Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4425
Profile synced6 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 |
|---|---|---|---|---|---|
| 12 Nov 2024 | Office Costs | CARDIFF COUNCIL EPAY | — | Paid | £15.00 |
| 12 Nov 2024 | Office Costs | Cleaning & Stationery | — | Paid | £245.83 |
| 12 Nov 2024 | Office Costs | MP Mobile Phone - October 2024 | — | Paid | £49.86 |
| 12 Nov 2024 | Office Costs | MP Mobile Phone - November 2024 | — | Paid | £49.86 |
| 12 Nov 2024 | Office Costs | Office Cleaning - November 2024 | — | Paid | £40.00 |
| 1 Nov 2024 | Office Costs | FB Adverts | — | Paid | £46.22 |
| 29 Oct 2024 | Office Costs | Digital ADvert for Surgery | — | Paid | £50.00 |
| 28 Oct 2024 | Office Costs | ADOBE ADOBE | — | Paid | £56.98 |
| 25 Oct 2024 | Office Costs | HIVE SUPPORT LTD | — | Paid | £375.00 |
| 24 Oct 2024 | Office Costs | Western Mail - October 2024 | — | Paid | £9.99 |
| 24 Oct 2024 | Office Costs | Office Cleaning - October 2024 | — | Paid | £40.00 |
| 22 Oct 2024 | Office Costs | EB MIGRANT RIGHTS AMP | — | Paid | £85.00 |
| 22 Oct 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £169.50 |
| 22 Oct 2024 | Office Costs | Landline | — | Paid | £125.65 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | — | Paid | £-1,558.94 |
| 9 Oct 2024 | Office Costs | Professional & consultancy | — | Paid | £50.00 |
| 8 Oct 2024 | Accommodation | Incorrect refund 3rd Sept - Jo Stevens declaration form overpayment | — | Repaid | £-204.24 |
| 3 Oct 2024 | Office Costs | Landline | — | Paid | £125.62 |
| 28 Sept 2024 | Office Costs | ADOBE ADOBE | — | Paid | £51.98 |
| 17 Sept 2024 | Office Costs | CARDIFF COUNCIL EPAY | — | Paid | £75.50 |