LabourREPORT
Chris Evans

Chris Evans

Labour (Co-op) MP for Caerphilly

Won with 38% · Majority: 6,419

93%
Party loyalty
2
Rebellions
28/36
Key votes
£290k
Expenses

The Verdict

The campaign was about change. The voting record was about obedience. Their constituents got one of those things.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 38% of the vote, majority of 6,419

View all education votes →

Follow the Money

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

Total2024-25
£297k
Expenses
£290k
Earnings
£6k
Gifts
£550

Expense Breakdown

£245k
Staffing
£17k
Office costs
£24k
Accommodation
£5k
Travel

Registered Interests

1. Employment and earnings(3 entries)£6k

David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY

£4k

Role, work or services: Writing a book Payer: David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY Payment: £4,100 Further advance for writing a book. Received on: 17 July 2025. Hours: 100 hrs. Ultimate payer: Bloomsbury Publishing, 50 Bedford Square, London WC18 3DP (Registered 21 July 2025)

David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY

£2k

Role, work or services: Writing a book Payer: David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY Payment: £2,000 Payment for publication of a book Received on: 17 October 2025. Hours: no hours entered. (Registered 8 November 2025)

David Luxton (Literary Agent), First Floor, Jebsen House, 53-61 High Street, Ruislip, Middlesex, England, HA4 7BD

Role, work or services: Royalties for a book Payer: David Luxton (Literary Agent), First Floor, Jebsen House, 53-61 High Street, Ruislip, Middlesex, England, HA4 7BD

4. Visits outside the UK(1 entry)£1k
🇹🇷

Turkey

Paid by: Commewealth War Graves Commission

£1k

Name of donor: Commewealth War Graves Commission Address of donor: 2 Marlow Road, Maidenhead, Berkshire SL6 7DX Estimate of the probable value (or amount of any donation): Return flights: (£370.49), meals (£206.24), coach (£139.82), hotel (£315.00), value £1,031.55 Destination of visit: Turkey Dates of visit: 15 September 2025 to 18 September 2025 Purpose of visit: Took part in the annual CWGC tours of war graves in Gallipoli (Registered 30 September 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£550

London Marathon Events Ltd

£550

Name of donor: London Marathon Events Ltd Address of donor: 190 Great Dover Street, London, England SE1 4YB Amount of donation or nature and value if donation in kind: Hospitality for my wife, Julia Evans at the London Marathon, value £550 Date received: 27 April 2025 to 27 April 2025 Date accepted: 27 April 2025 Donor status: company, registration 015428489 (Registered 22 May 2025)

8. Miscellaneous(1 entry)

Undisclosed

Administrative Steward and Director (unpaid) of the British Boxing Board of Control. From time to time I attend contests where I undertake my voluntary duties as Steward. Date interest arose: 11 April 2018 Date interest ended: 12 November 2025 (Registered 24 April 2018; updated 10 October 2018 and 7 December 2025)

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

Every Penny: Chris's Expenses

85 individual claims totalling £286,947.69 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
£170
1 claim
TV licence: £169.50
Hotel Stays
£1k
4 claims
Hotel - London: £1,260.00
Staffing
1 claim
£244k
Accommodation
7 claims
£24k
Office Costs
66 claims
£14k
MP Travel
5 claims
£4k
Staff Travel
3 claims
£834
Miscellaneous
3 claims
£111
Staffing(1 claim)£244,432.49
Payroll(1)£244,432.49
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£244,432.49
Accommodation(7 claims)£23,899.54
Rent(1)£21,714.63
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£21,714.63
Hotel - London(4)£1,260.00
12 Nov 2024Parliamentary Duties
2 nights
£420.00
18 Dec 2024[***][***][***]
2 nights
£420.00
3 Dec 2024[***][***][***]
1 night
£210.00
30 Oct 2024Parliamentary Duties
1 night
£210.00
Council tax(2)£924.91
21 Oct 2024WWW.WESTMINSTER.GOV.UK
£617.57
8 Oct 2024WWW.WESTMINSTER.GOV.UK
£307.34
Office Costs(66 claims)£13,812.30
Rent(1)£5,348.04
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£5,348.04
Landline phone & internet - rental & usage(13)£2,313.75
16 Jun 2025BT BUSINESS BILL
£449.52
13 Dec 2024BT BUSINESS BILL
£438.31
12 Sep 2025BT BUSINESS BILL
£423.50
21 Mar 2025BT BUSINESS BILL [200011725-8080]
£391.60
30 Sep 2024BT BUSINESS BILL
£387.70
11 Nov 2024WAVENET
£27.89
12 Aug 2024WAVENET
£27.89
14 Oct 2024WAVENET
£27.89
11 Feb 2025WAVENET
£27.89
11 Mar 2025WAVENET [200011725-3977]
£27.89
10 Sep 2024WAVENET
£27.89
10 Dec 2024WAVENET
£27.89
10 Jan 2025WAVENET
£27.89
Software & applications(4)£2,103.12
17 Oct 2025ELECTED TECHNOLOGIES
£738.00
15 Oct 2024ELECTED TECHNOLOGIES
£720.00
14 Oct 2025WWW.SPEAKIT.INFO
£331.20
14 Oct 2024WWW.SPEAKIT.INFO
£313.92
Website hosting and design(15)£1,530.00
18 Nov 2024SQ HIGHSTREET MEDIA G
£108.00
21 Aug 2024SQ HIGHSTREET MEDIA G
£108.00
17 Jan 2025SQ HIGHSTREET MEDIA G
£108.00
17 Mar 2025SQ HIGHSTREET MEDIA G [200011725-4732]
£108.00
20 Sep 2024SQ HIGHSTREET MEDIA G
£108.00
17 Dec 2024SQ HIGHSTREET MEDIA G
£108.00
18 Feb 2025SQ HIGHSTREET MEDIA G
£108.00
18 Jun 2025HIGHSTREET MEDIA GROU
£108.00
16 May 2025HIGHSTREET MEDIA GROU
£108.00
1 May 2025HIGHSTREET MEDIA GROU
£108.00
21 Aug 2025HIGHSTREET MEDIA GROU
£108.00
17 Sep 2025HIGHSTREET MEDIA GROU
£108.00
17 Oct 2025HIGHSTREET MEDIA GROU
£108.00
28 Jul 2025HIGHSTREET MEDIA GROU
£108.00
15 Aug 2024IONOS CLOUD LTD
£18.00
Equipment - hire(12)£1,057.56
14 Apr 2025Photopcopier
£279.60
30 Aug 2024XEROX FINANCE LIMIT
£251.09
27 Nov 2024XEROX FINANCE LIMITED
£206.83
5 Aug 2024Photocopier monthly service charges
£35.56
17 Jan 2025Photocopier monthly service charges
£35.56
7 Nov 2024photocopier monthly service charges
£35.56
3 Sep 2024photocopier monthly service charges
£35.56
14 Oct 2024Photocopier monthly service charges
£35.56
6 Feb 2025Photocopier monthly service charges
£35.56
7 Jan 2025photocopier monthly service charges
£35.56
11 Sep 2024photocopier monthly service charges
£35.56
5 Mar 2025photocopier monthly service charge
£35.56
Stationery & printing(12)£772.08
8 Apr 2025WWW.TONERGIANT.CO.UK
£343.84
17 Oct 2025WWW.TONERGIANT.CO.UK
£156.10
22 Aug 2024Banner October 2024
£150.00
24 Feb 2025AMAZON [***]
£38.32
22 Nov 2024Banner December 2024
£22.54
22 Nov 2024Banner December 2024
£21.26
19 Feb 2025Banner March 2025
£12.92
22 Nov 2024Banner December 2024
£9.40
19 Feb 2025Banner March 2025
£6.34
19 Feb 2025Banner March 2025
£4.54
22 Nov 2024Banner December 2024
£4.52
19 Feb 2025Banner March 2025
£2.30
Business rates(1)£178.92
1 Apr 2025CCBC - ONLINE PAYMENT
£178.92
TV licence(1)£169.50
3 Feb 2025TVLICENSING.CO.UK
£169.50
Insurance - contents(1)£140.00
28 Nov 2024HISCOX
£140.00
Cleaning services(2)£85.00
21 Nov 2024cleaning
£45.00
25 Feb 2025Constituency Office clean
£40.00
Waste disposal, confidential waste & rubbish collection(3)£58.06
3 Feb 2025SUMUP ELITE SUPPORTE
£22.56
13 Aug 2024ELITE PAPER SOLUT
£21.00
25 Nov 2024SUMUP ELITE SUPPORTE
£14.50
Landline phone & internet - installation & equipment purchase(1)£56.27
12 Sep 2025BT BUSINESS BILL
£56.27
MP Travel(5 claims)£3,858.13
Rail(2)£2,520.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,474.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.00
Mileage - car(1)£1,087.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,087.20
Congestion charge & toll(1)£240.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£240.00
Parking(1)£10.46
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£10.46
Staff Travel(3 claims)£834.15
Rail(3)£834.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£499.33
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£288.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.62
Miscellaneous(3 claims)£111.08
Translation services (Welsh Language)(3)£111.08
25 Nov 2024Welsh Translation [200011357-29]
£51.08
6 Mar 2025Casework Translation [200011357-8]
£30.00
11 Nov 2024Welsh Translation [200011357-28]
£30.00

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