Official portrait of Gerald Jones

Gerald Jones MP

Labour (Lab)
Member of Parliament forMerthyr Tydfil and Aberdare
Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4501
Profile synced6 Jun 2026

Get in Touch

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Phone020 7219 5874
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Websitewww.geraldjones.co.uk/
OverviewActivityExpensesRegistersConstituency

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
11 Apr 2025Office CostsXMA March 2025—Paid£205.09
11 Apr 2025Office CostsXMA March 2025—Paid£205.09
11 Apr 2025Office CostsXMA March 2025—Paid£205.09
8 Apr 2025Office CostsOffice cleaning contract—Paid£60.00
2 Apr 2025Office CostsPrinter, photocopier & scanner—Paid£140.88
1 Apr 2025Office CostsBusiness in Focus—Paid£273.00
1 Apr 2025Office CostsOffice furniture—Paid£600.00
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£211,107.39
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£23.06
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£179.57
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£29.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£104.72
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£195.00
31 Mar 2025Office Costs2024-25 [***] rent pro-rata—Paid£-225.21
31 Mar 2025Office CostsLandline & internet package—Paid£159.28
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£68.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£835.74
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£3,766.50
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£615.00
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£25,743.47
Claims page 3 of 59
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