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 year | Claims | Total net amount |
|---|---|---|
| 25_26 | 47 | £11,473.45 |
| 24_25 | 137 | £280,293.64 |
| 23_24 | 137 | £254,646.39 |
| 22_23 | 124 | £231,499.16 |
| 21_22 | 148 | £216,839.92 |
| 20_21 | 86 | £217,810.38 |
| 19_20 | 112 | £196,946.79 |
| 18_19 | 96 | £176,066.33 |
| 17_18 | 115 | £178,603.55 |
| 16_17 | 90 | £170,883.40 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 47 | £11,473.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Apr 2023 | Office Costs | Professional & consultancy | — | Paid | £350.00 |
| 17 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £37.75 |
| 14 Apr 2023 | Office Costs | — | — | Paid | £10.00 |
| 14 Apr 2023 | Office Costs | Landline & internet package | — | Paid | £244.46 |
| 10 Apr 2023 | Accommodation | — | — | Paid | £1,820.00 |
| 6 Apr 2023 | Office Costs | Merthyr Tydfil Cricket Club | — | Paid | £175.00 |
| 5 Apr 2023 | Office Costs | Waxport Ltd | — | Paid | £547.20 |
| 5 Apr 2023 | Office Costs | Waxport Ltd | — | Paid | £2,451.90 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £158,955.97 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £183.60 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £44.49 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £14.85 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £305.56 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £123.62 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £21.60 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £678.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £25.00 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £19.50 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £240.74 |
| 31 Mar 2023 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |