Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5177
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)160
Total net amount (stored)£178,892.03
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 | 36 | £10,580.66 |
| 24_25 | 122 | £168,311.37 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £8,943.00 |
| Accommodation | 3 | £1,637.66 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Nov 2024 | Accommodation | council tax [***][***][***] | — | Paid | £677.80 |
| 25 Nov 2024 | Office Costs | RYMAN | — | Paid | £8.98 |
| 22 Nov 2024 | Office Costs | signage for the new office | — | Paid | £464.40 |
| 22 Nov 2024 | Office Costs | Electrical work needed | — | Paid | £61.74 |
| 22 Nov 2024 | Office Costs | Sundries | — | Paid | £22.88 |
| 21 Nov 2024 | Office Costs | Nes i brynnu nwyddau ar gyfer Swyddfa Etholaethol Ann Davies yn Caerfyrddin - nwyddau oedd angen ar y swyddfa. | — | Paid | £23.50 |
| 20 Nov 2024 | Office Costs | MATALAN STORE 256 | — | Paid | £14.00 |
| 20 Nov 2024 | Office Costs | B & Q 1197 | — | Paid | £31.40 |
| 11 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £31.08 |
| 7 Nov 2024 | Office Costs | Other office equipment | — | Paid | £29.99 |
| 7 Nov 2024 | Office Costs | Other office equipment | — | Paid | £59.98 |
| 7 Nov 2024 | Office Costs | Other office equipment | — | Paid | £507.98 |
| 6 Nov 2024 | Office Costs | RYMAN | — | Paid | £46.94 |
| 6 Nov 2024 | Office Costs | TIMPSON LIMITED | — | Paid | £20.00 |
| 5 Nov 2024 | Office Costs | FUW INSURANCE SERVICES [200011799-107] | — | Paid | £185.25 |
| 5 Nov 2024 | Office Costs | FUW INSURANCE SERVICES [200011800-136] | — | Paid | £274.72 |
| 30 Oct 2024 | Office Costs | [***] - rent for 01/11/2024 - 30/11/2024 | — | Paid | £666.66 |
| 29 Oct 2024 | Office Costs | CAPCUT | — | Paid | £99.99 |
| 28 Oct 2024 | Office Costs | rent from 20th September to 31st October | — | Paid | £907.75 |
| 28 Oct 2024 | Office Costs | carpets for the office | — | Paid | £680.00 |