Official portrait of Gerald Jones

Gerald Jones MP

Labour (Lab)
Member of Parliament forMerthyr Tydfil and Aberdare
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4501
Profile synced6 Jun 2026

MP Expenses (IPSA)

Total claims (stored)1,188
Total net amount (stored)£1,935,063.01
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 yearClaimsTotal net amount
25_2647£11,473.45
24_25137£280,293.64
23_24137£254,646.39
22_23124£231,499.16
21_22148£216,839.92
20_2186£217,810.38
19_20112£196,946.79
18_1996£176,066.33
17_18115£178,603.55
16_1790£170,883.40

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs47£11,473.45

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
19 Apr 2023Office CostsProfessional & consultancyPaid£350.00
17 Apr 2023Office CostsBanner May 2023Paid£37.75
14 Apr 2023Office CostsPaid£10.00
14 Apr 2023Office CostsLandline & internet packagePaid£244.46
10 Apr 2023AccommodationPaid£1,820.00
6 Apr 2023Office CostsMerthyr Tydfil Cricket ClubPaid£175.00
5 Apr 2023Office CostsWaxport LtdPaid£547.20
5 Apr 2023Office CostsWaxport LtdPaid£2,451.90
31 Mar 2023StaffingTotal Staffing budget payroll costs for the 2022-23 yearPaid£158,955.97
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£183.60
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£44.49
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£14.85
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£305.56
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£123.62
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£21.60
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£678.00
31 Mar 2023Staff TravelAggregated figure for travel during 2022-23Paid£25.00
31 Mar 2023Office CostsAggregated figure for this business cost and budget category in 2022-23Paid£19.50
31 Mar 2023MP TravelAggregated figure for travel during 2022-23Paid£240.74
31 Mar 2023MP TravelRail Booking FeePaid£1.00
Claims page 16 of 59