Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4501
Profile synced7 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 |
|---|---|---|---|---|---|
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £7.46 |
| 11 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £1,820.00 |
| 9 Sept 2019 | Office Costs | Landline | — | Paid | £484.94 |
| 6 Sept 2019 | Office Costs | Restore DataShred | — | Paid | £61.80 |
| 4 Sept 2019 | Office Costs | XMA Aug 2019 | — | Paid | £93.00 |
| 4 Sept 2019 | Office Costs | XMA Aug 2019 | — | Paid | £69.47 |
| 4 Sept 2019 | Office Costs | XMA Aug 2019 | — | Paid | £93.00 |
| 4 Sept 2019 | Office Costs | XMA Aug 2019 | — | Paid | £93.00 |
| 4 Sept 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £121.82 |
| 8 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,711.67 |
| 1 Aug 2019 | Office Costs | [***] Window cleaning services | — | Paid | £25.00 |
| 1 Aug 2019 | Office Costs | Office cleaning contract | — | Paid | £120.00 |
| 27 Jul 2019 | Office Costs | — | — | Paid | £10.00 |
| 26 Jul 2019 | Office Costs | Arthur J. Gallagher Insurance | — | Paid | £270.16 |
| 24 Jul 2019 | Office Costs | Restore Data shred Ltd | — | Paid | £61.80 |
| 24 Jul 2019 | Office Costs | Merthyr Town Football Club | — | Paid | £90.00 |
| 24 Jul 2019 | Office Costs | Merthyr RFC | — | Paid | £200.00 |
| 12 Jul 2019 | Office Costs | UK SAFETY MANAGEME | — | Paid | £84.24 |
| 10 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,711.67 |
| 3 Jul 2019 | Office Costs | Constituency office cleaning contract | — | Paid | £90.00 |