Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1548
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,911
Total net amount (stored)£1,965,996.94
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 | 45 | £13,310.96 |
| 24_25 | 150 | £296,637.92 |
| 23_24 | 185 | £270,403.82 |
| 22_23 | 193 | £255,280.28 |
| 21_22 | 160 | £221,625.48 |
| 20_21 | 147 | £200,156.16 |
| 19_20 | 119 | £187,253.81 |
| 18_19 | 79 | £184,615.09 |
| 17_18 | 81 | £168,687.83 |
| 16_17 | 87 | £168,025.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,122.09 |
| Accommodation | 7 | £2,188.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Apr 2021 | Office Costs | Landline & internet package | — | Paid | £134.03 |
| 13 Apr 2021 | Office Costs | NEWPORT CITY COUNCIL | — | Paid | £54.38 |
| 10 Apr 2021 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 8 Apr 2021 | Accommodation | Service charge | — | Paid | £401.68 |
| 6 Apr 2021 | Accommodation | Water | — | Paid | £365.91 |
| 31 Mar 2021 | Staffing | Total Staffing budget payroll costs for the 2020-21 year | — | Paid | £160,511.87 |
| 31 Mar 2021 | Staffing | Aggregated figure for this business cost and budget category in 2020-21 | — | Paid | £25.00 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £45.90 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £-12.60 |
| 31 Mar 2021 | Staff Travel | Aggregated figure for travel during 2020-21 | — | Paid | £17.55 |
| 31 Mar 2021 | Office Costs | Aggregated figure for 2020-21 | — | Paid | £1,532.47 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £2,496.14 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £51.04 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £331.50 |
| 31 Mar 2021 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 26 Mar 2021 | Office Costs | Mobile phone - Feb 2021 | — | Paid | £12.00 |
| 26 Mar 2021 | Office Costs | LEBARA | — | Paid | £5.00 |
| 24 Mar 2021 | Office Costs | LEBARA | — | Paid | £5.00 |
| 23 Mar 2021 | Office Costs | Landline & internet package | — | Paid | £239.69 |
| 19 Mar 2021 | Office Costs | GIFFGAFF | — | Paid | £6.00 |