Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4264
Profile synced19 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 |
|---|---|---|---|---|---|
| 1 Oct 2019 | Staffing | Professional & consultancy | — | Paid | £500.00 |
| 1 Oct 2019 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,174.66 |
| 1 Oct 2019 | Office Costs | Landline | — | Paid | £22.02 |
| 28 Sept 2019 | Accommodation | Landline & internet package | — | Paid | £29.00 |
| 23 Sept 2019 | Office Costs | Stephendoughty.wales / Stephendoughty.cymru | — | Paid | £1,250.00 |
| 20 Sept 2019 | Office Costs | Mobile calls and 50% of contract - August 2019 | — | Paid | £110.91 |
| 20 Sept 2019 | Office Costs | Mobile calls and 50% of contract - June 2019 | — | Paid | £39.10 |
| 20 Sept 2019 | Office Costs | Mobile 50% of contract - July 2019 | — | Paid | £32.26 |
| 18 Sept 2019 | Accommodation | Electricity | — | Paid | £77.00 |
| 11 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £1,650.00 |
| 2 Sept 2019 | Staffing | Professional & consultancy | — | Paid | £500.00 |
| 2 Sept 2019 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £1,146.00 |
| 2 Sept 2019 | Office Costs | Landline | — | Paid | £26.00 |
| 28 Aug 2019 | Accommodation | Landline & internet package | — | Paid | £29.00 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £381.06 |
| 8 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,650.00 |
| 6 Aug 2019 | Accommodation | Electricity | — | Paid | £77.00 |
| 6 Aug 2019 | Accommodation | Landline & internet package | — | Paid | £29.00 |
| 6 Aug 2019 | Accommodation | L B CAMDEN INT | — | Paid | £167.56 |
| 6 Aug 2019 | Accommodation | L B CAMDEN INT | — | Paid | £156.00 |