LabourREPORT
Carolyn Harris

Carolyn Harris

Labour MP for Neath and Swansea East

Won with 41.8% · Majority: 6,627

94%
Party loyalty
2
Rebellions
33/36
Key votes
£306k
Expenses

The Verdict

You'd struggle to find a vote where this MP put their constituents ahead of the party line. The voting record speaks for itself.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 41.8% of the vote, majority of 6,627

View all education votes →

Follow the Money

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

Total2024-25
£308k
Expenses
£306k
Earnings
£2k

Expense Breakdown

£244k
Staffing
£26k
Office costs
£28k
Accommodation
£8k
Travel

Registered Interests

1. Employment and earnings(8 entries)£2k

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 21 March 2025. Hours: 7 hrs. (Registered 26 March 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 17 April 2025. Hours: 7 hrs. (Registered 22 April 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 5 June 2025. Hours: 7 hrs. (Registered 5 June 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 17 July 2025. Hours: 7 hrs. (Registered 18 July 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 1 August 2025. Hours: 7 hrs. (Registered 1 August 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 19 September 2025. Hours: 7 hrs. (Registered 23 September 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 7 November 2025. Hours: 7 hrs. (Registered 10 November 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 5 December 2025. Hours: 7 hrs. (Registered 8 December 2025)

8. Miscellaneous(4 entries)

Undisclosed

Vice President of the Chartered Trading Standards Institute. Date interest arose: 1 May 2017 (Registered 7 July 2017)

Undisclosed

Equality, Diversity and Inclusion Trustee for Swansea City AFC Foundation. This is an unpaid role. Date interest arose: 26 August 2022 (Registered 26 September 2022)

Undisclosed

Non-executive director, Centre for Social Justice. This is an unpaid role. Date interest arose: 15 October 2024 (Registered 11 November 2024)

Undisclosed

Director and Trustee of the Commonwealth Parliamentary Association (UK Branch). This is an unpaid role. Date interest arose: 16 October 2024 (Registered 11 November 2024)

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

Every Penny: Carolyn's Expenses

164 individual claims totalling £303,230.28 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
Staffing
4 claims
£243k
Accommodation
9 claims
£28k
Office Costs
145 claims
£24k
MP Travel
1 claim
£4k
Staff Travel
5 claims
£3k
Staffing(4 claims)£243,490.38
Payroll(1)£240,927.78
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£240,927.78
Training - staff(3)£2,562.60
17 Mar 2025PARLI-TRAINING [200011725-4743]
£1,000.00
17 Mar 2025PARLI-TRAINING [200011725-4742]
£1,000.00
19 Mar 2025PARLI-TRAINING [200011725-5481]
£562.60
Accommodation(9 claims)£28,395.59
Rent(1)£27,450.02
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£27,450.02
Council tax(1)£762.88
2 Apr 2025WWW.WESTMINSTER.GOV.UK
£762.88
Utilities(7)£182.69
31 Jan 2025Monthly Electric Invoice for Members London Flaton 31-01-2025
£28.36
17 Feb 2025EDF UK CARD PAYMENTS
£28.36
24 Mar 2025EDF UK CARD PAYMENTS [200011725-6294]
£27.15
15 Jan 2025EDF UK CARD PAYMENTS
£26.28
22 Nov 2024EDF UK CARD PAYMENTS
£25.97
22 Oct 2024EDF UK CARD PAYMENTS
£24.13
9 Aug 2024EDF UK CARD PAYMENTS
£22.44
Office Costs(145 claims)£23,591.68
Rent(1)£9,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£9,000.00
Landline phone & internet - rental & usage(20)£3,854.89
20 Jun 2025MIL COLLECTIONS LTD
£646.50
2 Jun 2025BT BUSINESS BILL
£280.04
22 Mar 2025BT BUSINESS BILL [200011725-5902]
£228.92
23 Jan 2025BT BUSINESS BILL
£224.47
23 Dec 2024BT BUSINESS BILL
£224.43
23 Apr 2025BT BUSINESS BILL
£205.77
22 Oct 2025BT BUSINESS BILL
£192.15
22 Jul 2025BT BUSINESS BILL
£180.25
23 Sep 2025BT BUSINESS BILL
£180.25
22 Jul 2025BT BUSINESS BILL
£180.25
24 Oct 2024BT BUSINESS BILL
£178.95
22 Feb 2025BT BUSINESS BILL
£176.80
22 Nov 2024BT BUSINESS BILL
£176.29
26 Sep 2024BT BUSINESS BILL
£176.29
24 Aug 2024BT BUSINESS BILL
£131.76
13 Nov 2024Members Mobile Phone Charges for November 2024
£126.94
13 Dec 2024Members Mobile Phone Charges for December 2024
£114.36
22 Aug 2025BT BUSINESS BILL
£106.13
22 Jul 2024BT BUSINESS BILL
£62.17
22 Jul 2024BT BUSINESS BILL
£62.17
Equipment - purchase(23)£2,514.50
17 Jan 2025AMAZON [***]
£421.29
17 Sep 2024CANON EUROPA NV
£419.00
18 Dec 2024AMAZON [***]
£219.99
25 Feb 2025AMAZON [***]
£199.99
25 Feb 2025AMAZON [***]
£135.99
26 Jan 2025AMAZON [***]
£129.95
26 Jan 2025AMAZON [***]
£110.48
26 Jan 2025AMAZON [***]
£99.95
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£84.99
23 Jan 2025WWW.ARGOS.CO.UK
£80.00
26 Jan 2025AMAZON [***]
£79.95
23 Jan 2025Purchase of Various Office Equipment
£60.01
23 Jan 2025Purchase of 2 Electric Fan Heaters for Westminster Office
Not paid: Not claimable
£29.98
rejected
19 Nov 2024AMAZON [***]
£25.99
23 Jan 2025Purchase of Disposable Paper Cups for Westminster Office
£20.95
26 Jan 2025AMAZON [***]
£20.51
26 Jan 2025AMAZON [***]
£15.64
16 Oct 2024AMAZON [***]
£12.70
26 Jan 2025AMAZON [***]
£5.22
Software & applications(25)£2,444.15
7 Aug 2025ELECTED TECHNOLOGIES
£738.00
17 Jun 2025ELECTED TECHNOLOGIES
£738.00
11 Feb 2025Yearly Subscription to Kapwing Pro from 11-02-2025 to 11-02-2026
£144.08
20 Jul 2024Members Mobile Phone Charges for July 2024 invoice dated 20-07-2024
£56.98
20 Jan 2025monthly Use of Adobe Software for the Month of January 2025
£56.98
20 Sep 2024Monthly Use of Adobe Software for September 2024
£56.98
20 Mar 2025Monthly Use of Adobe Software for march 2025
£56.98
20 Feb 2025Monthly Use of Adobe Software for February 2025
£56.98
20 Nov 2024Monthly Use of Adobe Software
£56.98
20 Dec 2024Monthly Use of Adobe Software for December 2024
£56.98
20 Aug 2024Monthly Use of Adobe Software
£56.98
20 Oct 2024Monthly Use of Adobe Software for October 2024
£56.98
20 Jun 2025Monthly Use of Adobe Software for June 2025
£56.98
20 May 2025Monthly Charge for use of Adobe Software for May 2025
£56.98
22 Apr 2025Monthly Use of Adobe Software for April 2025
£56.98
23 Sep 2024ZOOM.US 888-799-9666
£15.59
23 Dec 2024ZOOM.COM 888-799-9666
£15.59
23 Aug 2024ZOOM.US 888-799-9666
£15.59
23 Feb 2025ZOOM.COM 888-799-9666
£15.59
23 Mar 2025ZOOM.COM 888-799-9666 [200011725-7348]
£15.59
23 Nov 2024ZOOM.US 888-799-9666
£15.59
23 Jul 2024ZOOM.US 888-799-9666
£15.59
23 Oct 2024ZOOM.US 888-799-9666
£15.59
23 Jan 2025ZOOM.COM 888-799-9666
£15.59
19 Sep 2024[***] [***] [***] Claim line 10 is a duplicate of 60221964, line 1.
£0.00
Stationery & printing(35)£2,311.73
19 Mar 2025Toner for Lexmark MC3326 Printer
£334.36
17 Oct 2024CARTRIDGE SAVE
£307.48
10 Oct 2025Banner October 2025
£248.11
10 Oct 2025Banner October 2025
£248.11
19 Mar 2025Toner for HP Laserjet Pro MFP4302FDW Printer
£209.00
20 Jan 2025CARTRIDGE SAVE
£102.72
10 Oct 2024Banner November 2024
£98.23
20 Dec 2024CARTRIDGE SAVE
£92.48
14 Jan 2025CARTRIDGE SAVE
£81.28
10 Dec 2024CARTRIDGE SAVE
£80.12
1 Oct 2024Banner November 2024
£48.00
6 Nov 2024AMAZON [***]
£39.38
1 Oct 2024Banner November 2024
£38.16
10 Oct 2024Banner November 2024
£37.49
1 Oct 2024Banner November 2024
£37.22
1 Oct 2024Banner November 2024
£31.32
1 Oct 2024Banner November 2024
£31.32
1 Oct 2024Banner November 2024
£28.03
10 Oct 2024Banner November 2024
£24.00
19 Jul 2024CARTRIDGE SAVE
£23.03
10 Oct 2024Banner November 2024
£22.31
1 Oct 2024Banner November 2024
£21.31
1 Oct 2024Banner November 2024
£20.77
1 Oct 2024Banner November 2024
£17.36
10 Oct 2024Banner November 2024
£16.57
16 Oct 2024AMAZON [***]
£15.58
1 Oct 2024Banner November 2024
£15.19
1 Oct 2024Banner November 2024
£14.21
1 Oct 2024Banner November 2024
£13.20
1 Oct 2024Banner November 2024
£10.49
1 Oct 2024Banner November 2024
£10.49
10 Oct 2024Banner November 2024
£7.10
1 Oct 2024Banner November 2024
£4.32
13 Aug 2024Banner August 2024
£-2.32
4 Sep 2024Banner October 2024
£-14.69
Mobile telephone - contract & usage(13)£1,507.56
13 Sep 2024Members Mobile Phone Charges for September 2024
£127.13
13 Sep 2024Members Mobile Phone Charges for August 2024
£125.35
13 Feb 2025Members Mobile Phone Charges for February 2025
£114.36
13 Jan 2025Members Mobile Phone Charges for January 2025
£114.36
13 Oct 2024Members Mobile Phone Charges for October 2024
£114.36
13 Mar 2025Members Monthly Mobile Phone Charges for March 2025
£114.00
13 May 2025Members Monthly Mobile Phone Charges for May 2025
£114.00
13 Aug 2025Members Mobile Phone Charges for August 2025
£114.00
27 Nov 2025Members Mobile Phone Charges for October 2025
£114.00
13 Oct 2025Members Monthly Mobile Phone Charges for October 2025
£114.00
13 Apr 2025Members Monthly Mobile Phone Charges for April 2025
£114.00
13 Jun 2025Members Mobile Phone Charges for june 2025
£114.00
20 Sep 2025Members Monthly Mobile Phone Charges for September 2025
£114.00
Advertising and contact cards(4)£580.62
22 Aug 2024Full Page Advert in Bonymaen RFU Matchday Programme
£175.00
16 Oct 2024Purchase of Magnetic Business Cards and Roller Banner
£158.84
9 Sep 2024Members Business Cards
£134.00
16 Oct 2024Purchase of Advertising Board
£112.78
Website hosting and design(2)£489.60
1 Oct 2024Yearly Hosting of Carolyn harris MP We Site carolyn.harris.org.uk
£244.80
6 Oct 2025SQSP [***]
£244.80
Utilities(9)£406.33
19 Jul 2024Yearly Rental of Office Water Cooler Invoice [***] dated 19-07-2024
£168.00
25 Jul 2025Yearly Office Water Cooler Rental & Hygiene Services
£168.00
13 Sep 2024EDF UK CARD PAYMENTS
£22.85
21 Mar 2025Delivery and Supply of Spring Water at Constituency Office
£13.88
20 Sep 2024\supply of 18.5 ltr of Spring Water for Office Water Cooler
£6.78
29 Nov 2024Supply of 18.5 ltr Spring Water for Office Water Cooler Invoice [***]
£6.78
20 Dec 2024Supply of 18.5 ltr Spring Water for Office Water Cooler Invoice [***]
£6.78
12 Feb 2025Delivery of 18.5 ltr Spring Water for Office Cooler
£6.78
23 Aug 2024Porovide 18.5 ltr Spring Water for Water Cooler August 2024
£6.48
Venue hire, meetings & surgeries(4)£189.00
1 Apr 2025No description
£75.00
10 Jan 2025No description
£72.00
24 Jan 2025No description
£24.00
10 Jan 2025No description
£18.00
TV licence(1)£174.50
1 May 2025TVLICENSING.CO.UK
£174.50
Waste disposal, confidential waste & rubbish collection(8)£118.80
31 Jan 2025Secure Disposal of Constituency Paperwork on 31-01-2025
£26.40
9 Oct 2024Destruction of Constituency Office Confidential Waste [***]
£13.20
4 Dec 2024Shredding of Constituency Office Paper Invoice [***]
£13.20
11 Sep 2024Secure Disposal of confidential Waste Invoice [***] date 11-09-2024
£13.20
26 Feb 2025Secure Disposal of Constituency Office Paperwork on 26-02-2025
£13.20
17 Jul 2024Disposal of Confidential Waste invoice [***] dated 17-07-2024
£13.20
14 Aug 2024Secure Disposal of Confidential Waste 14-08-2024
£13.20
6 Nov 2024Secure Disposal of Constituency Office Paperwork
£13.20
MP Travel(1 claim)£4,360.50
Mileage - car(1)£4,360.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,360.50
Staff Travel(5 claims)£3,392.13
Mileage - car(2)£1,918.67
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,881.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£37.67
Rail(1)£1,345.61
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,345.61
Hotel - UK Not London(1)£125.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£125.00
Parking(1)£2.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.85

Claims Rejected by IPSA (1)

These are expenses Carolyn tried to claim but IPSA refused to pay.

Office Costs — Equipment - purchase

Purchase of 2 Electric Fan Heaters for Westminster Office

Reason: Not claimable

23 Jan 2025

£29.98
not paid

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