Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4264
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,345
Total net amount (stored)£2,032,937.83
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 | 6 | £2,471.81 |
| 24_25 | 85 | £295,467.71 |
| 23_24 | 116 | £276,591.49 |
| 22_23 | 98 | £224,200.31 |
| 21_22 | 76 | £208,203.59 |
| 20_21 | 115 | £231,195.26 |
| 19_20 | 121 | £203,710.35 |
| 18_19 | 95 | £208,342.77 |
| 17_18 | 78 | £195,334.25 |
| 16_17 | 92 | £187,420.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £2,471.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Oct 2021 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £345.60 |
| 12 Oct 2021 | Office Costs | Landline | — | Paid | £5.52 |
| 12 Oct 2021 | Accommodation | Rent | — | Paid | £1,700.00 |
| 28 Sept 2021 | Accommodation | Landline & internet package | — | Paid | £28.00 |
| 9 Sept 2021 | Accommodation | Rent | — | Paid | £1,700.00 |
| 3 Sept 2021 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,221.65 |
| 3 Sept 2021 | Office Costs | Landline | — | Paid | £34.74 |
| 28 Aug 2021 | Accommodation | Landline & internet package | — | Paid | £28.00 |
| 12 Aug 2021 | Office Costs | stephendoughty.wales / stephendoughty.cymru | — | Paid | £250.00 |
| 11 Aug 2021 | Accommodation | 20/21 Accommodation Budget Overspend | — | Repaid | £-42.07 |
| 10 Aug 2021 | Accommodation | Rent | — | Paid | £1,700.00 |
| 3 Aug 2021 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,221.65 |
| 3 Aug 2021 | Office Costs | Landline | — | Paid | £28.67 |
| 28 Jul 2021 | Accommodation | Landline & internet package | — | Paid | £28.00 |
| 22 Jul 2021 | Accommodation | 2020-21 Accommodation Budget Overspend | — | Repaid | £-132.93 |
| 21 Jul 2021 | Office Costs | Other office equipment | — | Paid | £12.50 |
| 8 Jul 2021 | Accommodation | — | — | Paid | £1,700.00 |
| 5 Jul 2021 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,221.65 |
| 5 Jul 2021 | Office Costs | Landline | — | Paid | £29.51 |
| 28 Jun 2021 | Accommodation | Landline & internet package | — | Paid | £28.00 |