The Verdict
Between what was promised and what was voted for, there's a gap you could park a manifesto in. The public record shows a near-perfect record of following the whip.
Subject Grades
How Stephanie scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Stephanie claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Stephanie's Expenses
113 individual claims totalling £278,233.34 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 £220
2 claims
TV licence: £174.50
Newspapers, journals, magazines: £45.50
£2k
1 claim
Hotel - London: £1,721.69
Staffing(1 claim)£229,510.10
Payroll(1)£229,510.10
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£229,510.10
Accommodation(23 claims)£22,638.32
Rent(1)£21,746.32
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£21,746.32
Utilities(17)£616.96
23 Aug 2024Heating provided 31/05/24 to 31/07/24
£83.66
25 Apr 2025Water [200011781-139]
£69.63
24 Mar 2025Heating provided 31/12/24 to 31/01/25
£60.54
16 Jun 2025Heating provided 30 April to 31 May
£55.09
28 Jan 2025Heating provided 31 October to 30 November 24
£40.09
27 Sep 2024Heating provided 31/07/24 to 31/08/34
£35.66
21 Aug 2024Electricity provided 22 May until 22 July 24
£33.33
12 Mar 2025Heating provided 30 November to 31 December 24
£29.55
16 Dec 2024Electricity provided 6 September to 26 October
£29.28
16 Sep 2024Electricity supplied 22 July - 21 August
£28.99
28 Jan 2025Heating provided between 30 September to 31 October 24
£27.06
16 Dec 2024Electricity provided 27 October to 26 November
£24.90
15 Oct 2024Heating provided 31/08/24 to 30/09/24
£23.79
16 Apr 2025Electricity provided 20 Jan - 19 Feb [200011781-538]
£23.51
26 Jul 2024Heating provided 31/05/24 to 30/06/24
£19.17
16 Apr 2025Electricity provided 21 Feb - 24 March [200011781-539]
£17.02
16 Sep 2024Electricity supplied 22 August - 5 Sept
£15.69
Council tax(5)£275.04
Office Costs(80 claims)£19,613.16
Rent(1)£10,500.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,500.00
Utilities(20)£3,521.78
12 Feb 2025Electricity provided 01/01/25 to 31/01/25
£379.56
15 Jan 2025Electricity provided 01/12/24 to 31/12/24
£369.94
18 Mar 2025Electricity provided 01/02/25 to 28/02/25
£354.19
16 Apr 2025Electricity provided from 01/03/25 to 31/03/25
£275.00
18 Nov 2024Electricity provided 1 Oct 24 to 31 Oct 24
£237.53
16 Dec 2024Electricity provided 01/11/24 to 30/11/24
£213.57
25 Apr 2025Water [200011782-365]
£203.16
14 Oct 2024Electricity provided 01/09/24 to 30/09/24
£185.20
14 Nov 2025Electricity provided 01/10/25 to 31/10/25
£171.73
19 May 2025Electricity provided 01/04/25 to 30/04/25
£151.91
17 Oct 2025Electricity provided 1 September to 30 September
£129.88
17 Jun 2025Electricity provided 01/05/25 to 31/5/25
£118.95
11 Jul 2025Electricity bill provided 01/06/25 to 30/06/25
£110.02
16 Sep 2025Electricity provided 01/08/25 to 31/08/25
£96.54
16 Aug 2024Electricity provided 1 July to 31 July
£93.11
11 Oct 2024Electricity provided 1 August to 31 August
£90.49
9 Apr 2025BUSINESS STREAM
£89.42
20 Aug 2025Electricity provided 01/07/25 to 31/07/25
£87.04
17 Oct 2025BUSINESS STREAM
£62.96
Landline phone & internet - rental & usage(16)£2,227.10
3 Jun 2025BT BUSINESS BILL
£145.92
22 Apr 2025BT BUSINESS BILL
£145.92
19 Jun 2025BT BUSINESS BILL
£145.92
22 Sep 2025BT BUSINESS BILL
£145.82
20 Aug 2025BT BUSINESS BILL
£145.82
21 Jul 2025BT BUSINESS BILL
£145.82
20 Oct 2025BT BUSINESS BILL
£145.82
24 Feb 2025BT BUSINESS BILL
£137.14
21 Mar 2025BT BUSINESS BILL [200011725-5508]
£137.14
22 Jan 2025BT BUSINESS BILL
£137.14
20 Dec 2024BT BUSINESS BILL
£137.14
22 Nov 2024BT BUSINESS BILL
£132.94
22 Jul 2024BT BUSINESS BILL
£131.14
20 Aug 2024BT BUSINESS BILL
£131.14
21 Oct 2024BT BUSINESS BILL
£131.14
20 Sep 2024BT BUSINESS BILL
£131.14
Software & applications(13)£1,786.20
25 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
10 Sep 2024ADOBE PREMIERE PRO
£21.98
9 Nov 2024ADOBE PREMIERE PRO
£21.98
10 Aug 2024ADOBE PREMIERE PRO
£21.98
9 Feb 2025ADOBE PREMIERE PRO
£21.98
9 Jan 2025ADOBE PREMIERE PRO
£21.98
9 Mar 2025ADOBE PREMIERE PRO [200011725-5066]
£21.98
10 Oct 2024ADOBE PREMIERE PRO
£21.98
9 Dec 2024ADOBE PREMIERE PRO
£21.98
Stationery & printing(19)£1,383.11
11 Apr 2025XMA March 2025
£132.79
6 Oct 2025XMA October 2025
£111.71
6 Oct 2025XMA October 2025
£111.71
6 Oct 2025XMA October 2025
£111.70
30 Jul 2025XMA August 2025
£111.04
30 Jul 2025XMA August 2025
£111.04
30 Jul 2025XMA August 2025
£111.04
11 Apr 2025XMA March 2025
£88.87
11 Apr 2025XMA March 2025
£88.87
11 Apr 2025XMA March 2025
£88.87
30 Jul 2025XMA August 2025
£82.94
21 Aug 2024XMA September 2024
£68.41
20 Mar 2025Banner March 2025
£55.32
20 Mar 2025Banner March 2025
£26.70
28 Oct 2024Banner November 2024
£26.70
20 Mar 2025Banner March 2025
£17.72
20 Mar 2025Banner March 2025
£17.21
20 Mar 2025Banner March 2025
£10.26
20 Mar 2025Banner March 2025
£10.21
Maintenance, Redecorations & Repairs(2)£324.00
11 Oct 2024Maintenance and keys fobs
£228.00
2 Sep 2024Service of office shutter door
£96.00
Waste disposal, confidential waste & rubbish collection(2)£281.00
16 Apr 2025Service of Fem Care Units
£120.00
Insurance - contents(1)£234.55
TV licence(1)£174.50
19 Jun 2025TVLICENSING.CO.UK
£174.50
Equipment - purchase(3)£88.43
12 Feb 2025WWW.AMAZON. [***]
£44.99
26 Mar 2025AMAZON [***] [200011725-8696]
£33.45
5 Dec 2024AMAZON.CO.UK [***]
£9.99
Newspapers, journals, magazines(1)£45.50
10 Mar 2025WALKERS [200011725-6507]
£45.50
Other(1)£-953.01
9 Oct 2024GE Repayment for Rent
£-953.01
MP Travel(4 claims)£3,891.75
Rail(1)£2,959.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,959.90
Mileage - car(1)£437.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£437.85
Parking(1)£434.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£434.00
Congestion charge & toll(1)£60.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£60.00
Staff Travel(5 claims)£2,580.01
Hotel - London(1)£1,721.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
10 nights
£1,721.69
Rail(1)£441.98
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£441.98
Mileage - car(1)£285.14
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£285.14
Parking(2)£131.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£69.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£62.20
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Barnsley South: The Real Impact
The people Stephanie was elected to represent — and how they voted on the issues that affect them most.
7,112
Children in poverty
36% of children locally
8,446
Fuel poor households
17.46% of households locally
41%
Constituents who rent
19.3% private, 21.9% social
15,558
On benefits locally
Children in poverty + fuel poor households combined
119
Asylum seekers housed locally
6.4% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024