Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5104
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)172
Total net amount (stored)£165,096.42
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 | 33 | £15,021.28 |
| 24_25 | 137 | £150,075.14 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £13,843.51 |
| Accommodation | 4 | £1,177.77 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £35.43 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,212.13 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £48.15 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,198.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,558.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £210.00 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £385.25 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-2,258.08 |
| 27 Mar 2025 | Office Costs | RHYL FC [200011725-7646] [200011800-30] | — | Paid | £499.00 |
| 24 Mar 2025 | Office Costs | [200011725-9341] | — | Paid | £480.00 |
| 24 Mar 2025 | Office Costs | [200011725-9340] | — | Paid | £720.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £11.23 |
| 20 Mar 2025 | Office Costs | DISABILITY RIGHTS UK [200011725-7417] | — | Paid | £48.00 |
| 7 Mar 2025 | Accommodation | Electricity | — | Paid | £151.15 |
| 5 Mar 2025 | Accommodation | Water | — | Paid | £38.94 |
| 4 Mar 2025 | Accommodation | — | — | Paid | £2,600.00 |
| 4 Mar 2025 | Accommodation | Internet | — | Paid | £29.99 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £106.56 |
| 27 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £103.70 |