LabourREPORT
Sir Mark Tami

Sir Mark Tami

Labour MP for Alyn and Deeside

Won with 42.4% · Majority: 8,794

94%
Party loyalty
2
Rebellions
32/36
Key votes
£286k
Expenses

The Verdict

Campaign season: 'I'll fight for you.' Parliament: votes as instructed. The gap between rhetoric and record is there for all to see.

Subject Grades

How Sir scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 42.4% of the vote, majority of 8,794

View all education votes →

Follow the Money

What Sir claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£286k
Expenses
£286k

Expense Breakdown

£231k
Staffing
£17k
Office costs
£29k
Accommodation
£10k
Travel

Registered Interests

9. Family members employed and paid from parliamentary expenses(1 entry)

Undisclosed

Name: Sally Tami Relationship: Spouse Role: Diary Secretary Working pattern: Part time

10. Family members engaged in lobbying the public sector on behalf of a third party or client(1 entry)

Undisclosed

Name: Oscar Tami Relationship: Son Role: Head of Public Affairs Name of employer: Betting and Gaming Council (Registered 22 June 2022; updated 16 December 2024 and 24 April 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Sir's Expenses

48 individual claims totalling £283,777.38 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£52
1 claim
Newspapers, journals, magazines: £52.00
Staffing
1 claim
£231k
Accommodation
1 claim
£29k
Office Costs
42 claims
£14k
MP Travel
3 claims
£9k
Staff Travel
1 claim
£226
Staffing(1 claim)£230,610.54
Payroll(1)£230,610.54
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£230,610.54
Accommodation(1 claim)£29,130.00
Rent(1)£29,130.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£29,130.00
Office Costs(42 claims)£14,443.55
Rent(1)£7,380.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£7,380.00
Software & applications(2)£2,196.00
18 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
19 Jul 2024ELECTED TECHNOLOGIES
£720.00
Utilities(14)£2,037.63
19 Mar 2025FLINTSHIRE COUNTY COUN [200011725-6343]
£346.05
18 Jun 2025FLINTSHIRE COUNTY COUN
£339.92
19 Dec 2024FLINTSHIRE COUNTY COUN
£287.70
18 Jun 2025FLINTSHIRE COUNTY COUN
£273.08
7 Feb 2025FLINTSHIRE COUNTY COUN
£141.83
19 Dec 2024FLINTSHIRE COUNTY COUN
£116.94
18 Jun 2025FLINTSHIRE COUNTY COUN
£115.53
29 Oct 2025FLINTSHIRE COUNTY COUN
£87.68
20 Sep 2024FLINTSHIRE COUNTY COUN
£63.07
15 Nov 2024FLINTSHIRE COUNTY COUN
£57.96
20 Sep 2024FLINTSHIRE COUNTY COUN
£57.96
18 Jun 2025FLINTSHIRE COUNTY COUN
£54.60
20 Sep 2024FLINTSHIRE COUNTY COUN
£49.96
20 Sep 2024FLINTSHIRE COUNTY COUN
£45.35
Landline phone & internet - rental & usage(5)£1,905.08
8 Sep 2025BT BUSINESS BILL
£450.96
6 Jun 2025BT BUSINESS BILL
£428.69
12 Feb 2025BT BUSINESS BILL
£410.65
15 Aug 2024BT BUSINESS BILL
£370.20
15 Nov 2024BT BUSINESS BILL
£244.58
Equipment - purchase(3)£602.35
31 Mar 2025SHREDDINGMACHINES.COUK [200011725-8399]
£319.40
27 Jun 20252 office chairs for constituency office
£152.96
26 Feb 2025Office Chair
£129.99
Mobile telephone - contract & usage(7)£241.01
30 Sep 2024September mobile
£34.43
30 Dec 2024Mobile usage
£34.43
2 Dec 2024Mobile usage
£34.43
30 Oct 2024Mobile usage
£34.43
3 Mar 2025Feb mobile
£34.43
30 Aug 2024Mobile August
£34.43
30 Jul 2024July mobile
£34.43
Mobile telephone - equipment purchase(7)£233.31
30 Jul 2024July device plan
£33.33
3 Mar 2025Handset charge
£33.33
30 Oct 2024Handset charge
£33.33
30 Dec 2024Handset charge
£33.33
30 Aug 2024August device plan
£33.33
8 Oct 2024September device plan
£33.33
2 Dec 2024Handset charge
£33.33
Bought-in services(1)£150.00
11 Mar 2025Accountancy
£150.00
Newspapers, journals, magazines(1)£52.00
19 Jan 2025LEADERLIVECO ONLINE
£52.00
Other(1)£-353.83
9 Oct 2024GE Repayment for Rent
£-353.83
MP Travel(3 claims)£9,367.15
Mileage - car(2)£7,203.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,187.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.25
Congestion charge & toll(1)£2,163.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,163.40
Staff Travel(1 claim)£226.14
Rail(1)£226.14
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£226.14

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009