LabourREPORT
Jo Stevens

Jo Stevens

Labour MP for Cardiff East

Won with 40.5% · Majority: 9,097

92%
Party loyalty
2
Rebellions
25/36
Key votes
£253k
Expenses

The Verdict

Nearly perfect attendance in the lobby. If only that dedication extended to keeping the promises that got them elected.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 40.5% of the vote, majority of 9,097

View all education votes →

Follow the Money

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

Total2024-25
£253k
Expenses
£253k

Expense Breakdown

£227k
Staffing
£25k
Office costs
£1k
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

Solicitor, non-practising since 8 May 2015. (Registered 19 July 2021)

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

Every Penny: Jo's Expenses

125 individual claims totalling £256,992.61 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.

Hospitality & Late Nights
£94
3 claims
Hospitality: £94.14
TV, Newspapers & Subscriptions
£414
9 claims
TV licence: £344.00
Newspapers, journals, magazines: £69.93
Staffing
1 claim
£227k
Office Costs
119 claims
£29k
MP Travel
3 claims
£1k
Staff Travel
1 claim
£99
Accommodation
1 claim
£0
Staffing(1 claim)£226,625.02
Payroll(1)£226,625.02
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£226,625.02
Office Costs(119 claims)£28,982.24
Rent(1)£13,503.14
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,503.14
Business rates(2)£2,786.99
11 Jun 2025CARDIFF COUNCIL EPAY
£2,511.00
15 Apr 2025CARDIFF COUNCIL EPAY
£275.99
Software & applications(19)£2,531.02
23 May 2025ELECTED TECHNOLOGIES
£1,476.00
6 Apr 2025CANVA [***]
£99.99
28 Oct 2025ADOBE ADOBE
£66.49
29 Nov 2024ADOBE ADOBE
£56.98
28 Mar 2025ADOBE ADOBE [200011725-10368]
£56.98
28 Dec 2024ADOBE ADOBE
£56.98
1 Mar 2025ADOBE ADOBE
£56.98
28 Oct 2024ADOBE ADOBE
£56.98
28 Jan 2025ADOBE ADOBE
£56.98
29 Apr 2025ADOBE ADOBE
£56.98
28 Jul 2025ADOBE ADOBE
£56.98
28 Sep 2025ADOBE ADOBE
£56.98
28 Aug 2025ADOBE ADOBE
£56.98
28 May 2025ADOBE ADOBE
£56.98
28 Jun 2025ADOBE ADOBE
£56.98
28 Aug 2024ADOBE ADOBE
£51.98
28 Jul 2024ADOBE ADOBE
£51.98
28 Sep 2024ADOBE ADOBE
£51.98
20 Feb 2025Social Media Adverts
£48.84
Utilities(11)£2,349.93
25 Mar 2025WWW.DUAL-ENERGY.CO.UK [200011726-8052]
£1,016.07
9 Jan 2025WWW.DUAL-ENERGY.CO.UK
£318.00
15 Apr 2025WWW.DUAL-ENERGY.CO.UK
£244.33
3 May 2025WWW.DUAL-ENERGY.CO.UK
£242.69
3 May 2025WWW.DUAL-ENERGY.CO.UK
£242.69
11 Jun 2025WWW.DUAL-ENERGY.CO.UK
£128.40
5 Oct 2025WWW.DUAL-ENERGY.CO.UK
£108.24
6 Aug 2025WWW.DUAL-ENERGY.CO.UK
£102.88
6 Aug 2025WWW.DUAL-ENERGY.CO.UK
£99.67
8 Sep 2025WWW.DUAL-ENERGY.CO.UK
£89.65
4 Jul 2025Correct duplicate payment card rec 60307044:1 is a duplicate of 60307043:1
£-242.69
Landline phone & internet - rental & usage(18)£2,317.70
13 Aug 2024LEASING SOLUTION LTD
£238.36
22 May 2025HTTPS PORTAL ONECOM CO
£181.64
18 Feb 2025HTTPS PORTAL ONECOM CO
£174.25
7 Oct 2025HTTPS PORTAL ONECOM CO
£150.19
1 Sep 2025HTTPS PORTAL ONECOM CO
£150.00
5 Aug 2025HTTPS PORTAL ONECOM CO
£150.00
7 May 2025HTTPS PORTAL ONECOM CO
£143.24
7 May 2025HTTPS PORTAL ONECOM CO
£143.24
14 Feb 2025HTTPS PORTAL ONECOM CO
£126.84
22 Oct 2024HTTPS PORTAL ONECOM CO
£125.65
3 Oct 2024HTTPS PORTAL ONECOM CO
£125.62
28 Aug 2024HTTPS PORTAL ONECOM CO
£125.56
21 Mar 2025HTTPS PORTAL ONECOM CO [200011725-5514]
£125.52
7 Jan 2025HTTPS PORTAL ONECOM CO
£125.52
3 Dec 2024HTTPS PORTAL ONECOM CO
£125.52
24 Jul 2024HTTPS PORTAL ONECOM CO
£125.52
4 Jul 2025HTTPS PORTAL ONECOM CO
£124.27
4 Jul 2025Correct duplicate payment card rec 60307046:1 is a duplicate of 60307045:1
£-143.24
Stationery & printing(8)£1,354.00
27 Mar 2025AMAZON [***] [200011725-9406]
£321.91
30 Mar 2025AMZNMKTPLACE [***] [200011725-8070]
£300.95
12 Nov 2024Cleaning & Stationery
£245.83
11 Jun 2025Clip-on Microphone for Social media content
£167.50
26 Mar 2025AMAZON [***] [200011725-8278]
£105.20
17 Mar 2025STAPLES [200011725-8856]
£98.23
6 Mar 2025Stationery - March 2025
£93.96
27 Jan 2025AMZNMKTPLACE [***]
£20.42
Equipment - purchase(3)£1,201.12
5 Mar 2025STAPLES [200011726-4200]
£840.96
15 Jul 2025AMAZON [***]
£285.21
21 Oct 2025AMZNMKTPLACE [***]
£74.95
Waste disposal, confidential waste & rubbish collection(10)£899.50
9 Aug 2024CARDIFF COUNCIL EPAY
£359.00
7 Jul 2025CARDIFF COUNCIL EPAY
£316.50
11 Sep 2025CARDIFF COUNCIL EPAY
£76.50
17 Sep 2024CARDIFF COUNCIL EPAY
£75.50
12 Nov 2024CARDIFF COUNCIL EPAY
£15.00
26 Mar 2025CARDIFF COUNCIL EPAY [200011725-8279]
£12.00
2 Dec 2024CARDIFF COUNCIL EPAY
£12.00
13 Dec 2024CARDIFF COUNCIL EPAY
£12.00
14 Feb 2025CARDIFF COUNCIL EPAY
£12.00
14 Feb 2025CARDIFF COUNCIL EPAY
£9.00
Mobile telephone - equipment purchase(1)£843.95
8 Sep 2025New Mobile Phone
£843.95
Training - staff(3)£545.00
25 Oct 2024HIVE SUPPORT LTD
£375.00
22 Oct 2024EB MIGRANT RIGHTS AMP
£85.00
7 Feb 2025[***] [***] - CAB Training Course
£85.00
Bought-in services(9)£450.00
9 Oct 2024Pest Control - October 9, 2024
£50.00
21 Feb 2025Pest Control - January 2025
£50.00
20 Nov 2024Pest Control - November 2024
£50.00
6 Aug 2025Pest Control - July 2025
£50.00
28 Mar 2025Pest Control - March 2025
£50.00
6 Aug 2025Pest Control - June 2025
£50.00
7 May 2025Pest Control - May 2025
£50.00
9 Sep 2025Pest Control - September 2025
£50.00
20 Oct 2025Pest Control - October 2025
£50.00
Advertising and contact cards(4)£362.21
31 Jan 2025Banner for public events
£216.00
29 Oct 2024Digital ADvert for Surgery
£50.00
13 Dec 2024FB Advertising - December 2024
£49.99
1 Nov 2024FB Adverts
£46.22
Cleaning services(8)£354.45
13 Dec 2024COSTCO ONLINE UK LIMIT
£67.20
6 Mar 2025Cleaning Materials
£47.25
12 Nov 2024Office Cleaning - November 2024
£40.00
24 Oct 2024Office Cleaning - October 2024
£40.00
29 Jan 2025Office Cleaning - January 2025
£40.00
13 Dec 2024Office Cleaning - December 2024
£40.00
27 Jul 2024Office Cleaning
£40.00
5 Sep 2024Cleaning - September 2024
£40.00
TV licence(2)£344.00
20 Oct 2025TVLICENSING.CO.UK
£174.50
22 Oct 2024TVLICENSING.CO.UK
£169.50
Mobile telephone - contract & usage(5)£249.30
17 Sep 2024MP Mobile Phone - September 2024
£49.86
12 Nov 2024MP Mobile Phone - November 2024
£49.86
15 Dec 2024MP Mobile Phone - December 2024
£49.86
1 Aug 2024MP Mobile Phone - August 2024
£49.86
12 Nov 2024MP Mobile Phone - October 2024
£49.86
Venue hire, meetings & surgeries(1)£180.00
4 Apr 2025No description
£180.00
Maintenance, Redecorations & Repairs(2)£100.00
17 Jul 2024Pest Control - July 2024
£50.00
29 Aug 2024Pest Control - August 2024
£50.00
Hospitality(3)£94.14
27 May 2025Refreshments - VE Day Coffee Morning
£62.95
6 Mar 2025Squash for Office
£21.90
31 Jan 2025Refreshments for Funding Advice Surgery
£9.29
Newspapers, journals, magazines(7)£69.93
24 Oct 2024Western Mail - October 2024
£9.99
20 Feb 2025Western Mail - Feb 2025
£9.99
16 Aug 2024Western Mail - August 2024
£9.99
29 Jan 2025Western Mail - January 2025
£9.99
16 Nov 2024Western Mail - November 2024
£9.99
17 Sep 2024Western Mail - September 2024
£9.99
15 Dec 2024Western Mail - December 2024
£9.99
Parking(1)£4.80
31 Jan 2025No description
£4.80
Other(1)£-1,558.94
9 Oct 2024GE Repayment for Rent
£-1,558.94
MP Travel(3 claims)£1,286.55
Mileage - car(1)£737.55
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£737.55
Congestion charge & toll(1)£540.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£540.00
Parking(1)£9.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£9.00
Staff Travel(1 claim)£98.80
Other public transport(1)£98.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£98.80
Accommodation(1 claim)£0.00
Other(1)£0.00
8 Oct 2024Incorrect refund 3rd Sept - Jo Stevens declaration form overpayment
£0.00

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