LabourREPORT
Chris Bryant

Chris Bryant

Labour MP for Rhondda and Ogmore

Won with 47.8% · Majority: 7,790

94%
Party loyalty
1
Rebellions
18/36
Key votes
£277k
Expenses

The Verdict

A voting record that would make any whip's office proud. Whether it makes their constituents proud is another question entirely.

Subject Grades

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

Follow the Money

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

Total2024-25
£357k
Expenses
£277k
Earnings
£80k
Gifts
£708

Expense Breakdown

£238k
Staffing
£21k
Office costs
£7k
Accommodation
£11k
Travel

Registered Interests

1. Employment and earnings(7 entries)£80k

United Agents, 12-26 Lexington Street, London W1F 0LE

£50k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £50,000 Publication Advance Received on: 10 September 2025. Hours: 10 hrs. Ultimate payer: Bloomsbury Publishing Plc, 50 Bedford Square, London WC1B 3DP (Registered 11 September 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£10k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £10,000 Authored works commissioned for development. Work or services: Adaptation of authored works. Received on: 14 March 2025. Hours: Payment for adaptation of existing works. Ultimate payer: Mother Pictures (Television programming and broadcasting activities), Biscuit Building, 10 Redchurch Street, London E2 7DD (Registered 17 March 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£10k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £10,000 for the rights to make a television series based on my book Received on: 25 February 2026. Hours: no additional hours. Ultimate payer: Mother Pictures Ltd, Biscuit Building, 10 Redchurch Street, London E2 7DD (Registered 25 February 2026)

United Agents, 12-26 Lexington Street, London W1F 0LE

£8k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £8,000 Payment for the option on making a drama out of my book. Received on: 1 May 2025. Hours: no hours entered. Ultimate payer: Pathé Pictures UK (Film and television production company), 6 Ramillies Street, London W1F 7TY (Registered 2 May 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£1k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £1,000 Work or services: Recording audiobook Received on: 21 August 2025. Hours: 14 hrs. Ultimate payer: Bloomsbury Publishing, Bloomsbury Publishing, 50 Bedford Square, London WC1B 3DP (Registered 26 August 2025)

ALCS (Authors Licensing and Collection Society), 6th Floor, International House, 1 St Katharine's Way, London E1W 1UN

£281

Role, work or services: Author royalties Payer: ALCS (Authors Licensing and Collection Society), 6th Floor, International House, 1 St Katharine's Way, London E1W 1UN (Registered 26 September 2024) Payment: £281.08 Received on: 26 March 2025. Hours: No additional hours. (Registered 26 March 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£220

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £220 Received on: 6 November 2025. Hours: 2 hrs Edinburgh International Book Festival Session. Ultimate payer: Edinburgh International Book Festival, 121 George Street, Edinburgh EH2 4YN (Registered 6 November 2025)

3. Gifts, benefits and hospitality from UK sources(2 entries)£708

Bloomsbury Publishing Plc

£363

Name of donor: Bloomsbury Publishing Plc Address of donor: 50 Bedford Square, London WC1B 3DP Amount of donation or nature and value if donation in kind: One night's accommodation for the Edinburgh Book Festival (£345) and dinner (£18.30), value £363.30 Date received: 19 August 2025 to 20 August 2025 Date accepted: 19 August 2025 Donor status: company, registration 01984336 (Registered 9 September 2025)

Edinburgh International Book Festival

£345

Name of donor: Edinburgh International Book Festival Address of donor: 121 George Street, Edinburgh EH2 4YN Amount of donation or nature and value if donation in kind: One night's accommodation night for the Edinburgh International Book Festival, value £345 Date received: 20 August 2025 Date accepted: 20 August 2025 Donor status: company, registration SC079939 (Registered 9 September 2025)

8. Miscellaneous(1 entry)

Undisclosed

A trustee of the Mabon Trust, which offers small grants to community projects, organisations, individuals and charities in the Rhondda. This is an unpaid role. Date interest arose: 21 March 2021 (Registered 27 February 2023)

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

Every Penny: Chris's Expenses

85 individual claims totalling £279,853.61 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
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£612
1 claim
Rail: £612.40
Hotel Stays
£2k
2 claims
Hotel - London: £1,356.00
Hotel - UK Not London: £315.00
Staffing
12 claims
£239k
Office Costs
57 claims
£23k
MP Travel
7 claims
£7k
Accommodation
1 claim
£7k
Staff Travel
7 claims
£3k
Dependant Travel
1 claim
£612
Staffing(12 claims)£239,094.04
Payroll(1)£231,949.64
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£231,949.64
Training - staff(9)£4,844.40
4 Mar 2025Benefits training for 2 x case workers.
£622.20
4 Mar 2025Benefits training for 2 x case workers.
£622.20
27 Nov 2024Staff Training / Coaching - November
£600.00
4 Mar 2025Leadership training / mentoring
£600.00
27 Nov 2024Staff Training / Coaching - December
£600.00
28 Jan 2025Leadership training and mentoring
£600.00
16 Jan 2025Leadership training / coaching
£450.00
8 Apr 2025Staff training
£450.00
25 Sep 2025Staff Training
£300.00
Pooled staffing services(2)£2,300.00
25 Feb 2025Parliamentary Research Services
£1,150.00
25 Feb 2025Parliamentary Research Services
£1,150.00
Office Costs(57 claims)£22,996.92
Rent(1)£10,800.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,800.00
Advertising and contact cards(9)£2,513.36
9 Aug 2024Pitchside Surgery Advert - Cambrian BGC
£450.00
13 Aug 2024Surgery Advert - Ptchside and programme
£360.00
3 Sep 2025Porth RFC - match day prgoramme and pitch side board surgery adverts
£360.00
30 Sep 2024Programme Advert - Rhondda Schools Rugby - Surgery Advertising
£350.00
29 Apr 2025Penygriag RFC Surgery Advert 25-26
£300.00
3 Sep 2024Surgery Advertising Board
£250.00
30 Oct 2025Pull up Banner
£204.00
25 Jun 2025Surgeyr advert - programme and board
£200.00
11 Nov 2024Facebook adverts promoting surgeries in new constituency
£39.36
Software & applications(6)£2,246.93
15 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
4 Jul 2025SURVEYMONKEYCORE
£408.00
29 Jun 2025Office 2024
£139.95
19 Jun 2025ELECTED TECHNOLOGIES
£120.00
9 Jul 2025Canva Subscription
£99.99
19 Oct 2024REMARKABLE
£2.99
Service charge & ground Rent(2)£1,875.06
15 Jul 2025Service charge for 9 Compton Road
£1,250.04
9 Oct 2024Service charge for Compton Road, Tonypandy, CF40 1BE
£625.02
Landline phone & internet - rental & usage(14)£1,761.19
30 Jul 2025BT PLC BUSINESS MOTO B
£218.04
24 Sep 2025BT BUSINESS BILL
£218.04
29 May 2025BT PLC BUSINESS MOTO B
£217.75
2 Sep 2024BT BUSINESS BILL
£210.40
4 Nov 2024BT BUSINESS BILL
£209.52
28 Mar 2025BT PLC BUSINESS MOTO B [200011725-8468]
£204.72
2 Jan 2025BT PLC BUSINESS MOTO B
£204.72
16 Jan 2025Hyperoptic
£45.00
16 Oct 2024Hyperoptic
£40.00
30 Jul 2024Hyperoptic paid 30 July 2024
£40.00
16 Aug 2024Hyperoptic
£40.00
16 Nov 2024Hyperoptic
£40.00
16 Sep 2024Hyperoptic
£40.00
16 Jan 2025Hyperoptic
£33.00
Pooled staffing services(1)£1,150.00
3 Oct 2024Parliamentary Research Services
£1,150.00
Stationery & printing(3)£943.55
3 Jan 2025JDR OFFICE SUPPLIES
£719.98
22 Jan 2025Banner February 2025
£207.60
14 Nov 2024Banner December 2024
£15.97
Equipment - purchase(3)£906.71
29 Jun 2025Replacement computer
£800.00
20 Mar 2025SAFETY FIRST [200011725-7535]
£59.76
9 Oct 2024DUNELM SOFTFURNISHINGS
£46.95
Mobile telephone - contract & usage(11)£832.89
9 Oct 2025O2
£137.87
23 Apr 2025O2
£71.19
9 Jan 2025mobile O2
£70.05
9 Sep 2024O2
£69.50
23 Aug 2024O2
£69.50
9 Nov 2024O2
£69.50
9 Dec 2024O2
£69.50
24 Mar 2025O2
£69.50
9 Oct 2024O2
£69.23
24 Feb 2025O2
£69.05
23 Jul 2024O2
£68.00
Venue hire, meetings & surgeries(3)£475.00
18 Oct 2024No description
£180.00
21 Nov 2025No description
£175.00
7 Nov 2024No description
£120.00
TV licence(1)£174.50
1 Jul 2025TVLICENSING.CO.UK
£174.50
Cleaning services(2)£11.03
10 Feb 2025Banner March 2025
£8.04
10 Feb 2025POUNDSTRETCHER - 0696
£2.99
Other(1)£-693.30
9 Oct 2024GE Repayment for Rent
£-693.30
MP Travel(7 claims)£6,880.42
Rail(2)£4,037.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,929.84
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£107.41
Parking(1)£1,545.81
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,545.81
Mileage - car(2)£1,120.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,065.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£55.80
Congestion charge & toll(1)£105.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£105.00
Railcard(1)£71.41
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£71.41
Accommodation(1 claim)£6,870.00
Service charge & ground Rent(1)£6,870.00
20 Mar 2025service charge on London property - the total amount is for calendar year 2025 and is already paid
£6,870.00
Staff Travel(7 claims)£3,399.83
Hotel - London(1)£1,356.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£1,356.00
Rail(1)£1,234.94
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,234.94
Mileage - car(3)£338.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£149.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£125.91
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£63.09
Hotel - UK Not London(1)£315.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£315.00
Subsistence(1)£155.49
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£155.49
Dependant Travel(1 claim)£612.40
Rail(1)£612.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£612.40

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