LabourREPORT
Tonia Antoniazzi

Tonia Antoniazzi

Labour MP for Gower

Won with 43.4% · Majority: 11,567

91%
Party loyalty
2
Rebellions
23/36
Key votes
£315k
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 Tonia scored on each issue. Tap any subject for the individual votes.

Civil Liberties

0 kept · 1 broke · 1 missed

F

Won with 43.4% of the vote, majority of 11,567

View all civil liberties votes →

Education

1 kept · 0 broke

A

Won with 43.4% of the vote, majority of 11,567

View all education votes →

Follow the Money

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

Total2024-25
£322k
Expenses
£315k
Gifts
£6k

Expense Breakdown

£250k
Staffing
£30k
Office costs
£25k
Accommodation
£10k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(7 entries)£6k

The Betting & Gaming Council

£2k

Name of donor: The Betting & Gaming Council Address of donor: Kings Building, 16 Smith Square, London SW1P 3HQ Amount of donation or nature and value if donation in kind: Two tickets and hospitality for Oasis, value £2,400 Date received: 30 July 2025 Date accepted: 30 July 2025 Donor status: company, registration 12213577 (Registered 8 August 2025)

Allwyn Entertainment Ltd

£1k

Name of donor: Allwyn Entertainment Ltd Address of donor: 37 Clarendon Rd, Watford WD17 1JA Amount of donation or nature and value if donation in kind: Two tickets and hospitality for the Women's Rugby World Cup, value £1,190 Date received: 27 September 2025 Date accepted: 27 September 2025 Donor status: company, registration 13157556 (Registered 15 October 2025)

R & A Chamionships Limited

£900

Name of donor: R & A Chamionships Limited Address of donor: Beach House, Golf Place, St Andrews KY16 9JA Amount of donation or nature and value if donation in kind: Two tickets and hospitality to The 153rd Open, value £900 Date received: 19 July 2025 Date accepted: 19 July 2025 Donor status: company, registration SC247047 (Registered 11 August 2025)

Rugby Football Union

£638

Name of donor: Rugby Football Union Address of donor: Rugby House,Twickenham Stadium, 200 Whitton Road, Twickenham TW2 7BA Amount of donation or nature and value if donation in kind: Two tickets, with hospitality, to a Women's Rugby match, value £638 Date received: 14 September 2024 Date accepted: 14 September 2024 Donor status: company, registration IP27981R (Registered 8 August 2025)

The National Tennis Company

£540

Name of donor: The National Tennis Company Address of donor: 100 Priory Lane, Roehampton, London SW15 5JQ Amount of donation or nature and value if donation in kind: Tickets to Wimbledon, value £540 Date received: 10 July 2025 to 10 July 2025 Date accepted: 10 July 2025 Donor status: company, registration 07475460 (Registered 16 July 2025)

Rugby Football Union

£370

Name of donor: Rugby Football Union Address of donor: Rugby House, Twickenham Stadium, 200 Whitton Road, Twickenham TW2 7BA Amount of donation or nature and value if donation in kind: Rugby ticket England v New Zealand and hospitality, value £369.60 Date received: 15 November 2025 Date accepted: 15 November 2025 Donor status: company, registration IP27981R (Registered 24 November 2025)

UK Hospitality Industries

£308

Name of donor: UK Hospitality Industries Address of donor: 6th Floor 10 Bloomsbury Way, London, England, WC1A 2SL Amount of donation or nature and value if donation in kind: The Restaurant Association Gala Dinner and Awards, value £307.80 Date received: 3 November 2025 Date accepted: 3 November 2025 Donor status: company, registration 11114077 (Registered 14 November 2025)

4. Visits outside the UK(1 entry)£2k
🇺🇸

United States (Boston)

Paid by: Boston College

£2k

Name of donor: Boston College Address of donor: 140 Commonwealth Avenue, Chesnut Hill, MA 02467 Estimate of the probable value (or amount of any donation): Flights, accommodation and meals, value £1,723.06 Destination of visit: United States (Boston) Dates of visit: 11 December 2025 to 17 December 2025 Purpose of visit: Visit relating to my role as Chair of Northern Ireland Affairs Committee (Registered 5 January 2026)

8. Miscellaneous(2 entries)

Undisclosed

Director of the board of Scarlets Regional Ltd. This is an unpaid role. Date interest arose: 15 May 2024 (Registered 9 July 2024)

Undisclosed

Vice-chair of the British Irish Parliamentary Assembly. This is an unpaid role. Date interest arose: 24 January 2025 (Registered 8 August 2025)

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

Every Penny: Tonia's Expenses

130 individual claims totalling £313,938.54 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.

Hotel Stays
£2k
2 claims
Hotel - London: £2,058.00
Hotel - UK Not London: £304.00
Staffing
4 claims
£250k
Office Costs
93 claims
£28k
Accommodation
15 claims
£25k
MP Travel
12 claims
£6k
Staff Travel
6 claims
£4k
Staffing(4 claims)£250,358.93
Payroll(1)£243,743.93
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£243,743.93
Bought-in services(3)£6,615.00
5 Feb 2025social media [200011449-1]
£2,565.00
2 Dec 2024cover sickness
£2,160.00
30 Dec 2024bought in services to cover sickness
£1,890.00
Office Costs(93 claims)£28,096.47
Rent(1)£6,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£6,000.00
Bought-in services(2)£5,353.39
3 Mar 2025bought in Services
£2,811.40
30 May 2025bought in services
£2,541.99
Advertising and contact cards(14)£5,260.00
17 Mar 2025ADVERT 12 MONTHS
£1,728.00
7 Jan 2025advert SA4 Dec - March
£576.00
24 Nov 2025advert Gower Magazine
£394.00
7 May 2025advert 6 months - gower magazine
£394.00
17 Nov 2025advert
£394.00
9 Oct 2024Advert
£375.00
2 Sep 2025advertising gorseinon rugby
£350.00
16 Dec 2024Gorseinon advert banner
£300.00
9 Sep 2024penclawdd rugby club
£180.00
17 Nov 2025advert
£150.00
24 Nov 2025advert Rhosilli Community Magazine
£150.00
9 Oct 2024Gowerton Rugby Club
£144.00
7 Feb 2025advert Feb and March
£65.00
9 Jun 2025advert
£60.00
Stationery & printing(30)£2,218.30
12 Nov 2024printing
£314.45
7 Oct 2025stationery
£202.78
22 Sep 2025stationery
£202.78
2 Dec 2024Photocopier
£191.98
17 Mar 2025chair and desk
£191.83
16 Jul 2025stationery
£169.58
6 Oct 2025XMA October 2025
£164.42
17 Mar 2025stationery
£105.06
9 Dec 2024XMA January 2025
£88.87
25 Oct 2024stationery
£75.72
11 Dec 2024XMA January 2025
£66.40
12 Jun 2025XMA July 2025
£66.40
25 Jun 2025Banner July 2025
£60.77
24 Nov 2025printing
£55.27
30 Aug 2024printing
£51.12
9 Aug 2024stationery
£46.80
5 Sep 2024AMZNMKTPLACE [***]
£38.08
21 Mar 2025printing
£26.99
20 Nov 2024AMAZON [***]
£23.65
19 Mar 2025memory sticks
£22.99
28 Feb 2025printing
£16.38
3 Jan 2025printing
£12.54
14 Jan 2025headset
£7.89
20 Mar 2025Banner March 2025
£7.39
20 Mar 2025Banner March 2025
£2.11
20 Mar 2025Banner March 2025
£1.63
20 Mar 2025Banner March 2025
£1.43
20 Mar 2025Banner March 2025
£1.38
20 Mar 2025Banner March 2025
£0.89
20 Mar 2025Banner March 2025
£0.72
Cleaning services(5)£1,928.40
25 Apr 202512 months cleaning
£1,040.00
30 Jul 2024cleaning constituency office
£748.00
21 Mar 2025Cleaning
£46.80
6 Sep 2024Sanitary bins
£46.80
2 Dec 2024Sanitary bin
£46.80
Utilities(9)£1,823.87
17 Mar 2025GAS 50%
£715.54
3 Jan 2025gas and electric 50%
£353.27
17 Mar 2025ELECTRIC 50%
£222.41
30 Apr 2025utilities 50%
£100.77
30 May 2025utilities 50%
£97.45
31 Jul 2025utilities 50%
£94.33
30 Jun 2025utilities 50%
£91.41
29 Aug 2025utilities 50%
£84.39
3 Jan 2025water 50%
£64.30
Landline phone & internet - rental & usage(3)£1,822.11
8 Jul 2025Quarterly
£630.82
3 Jan 2025phone and internet
£595.96
17 Mar 2025BT
£595.33
Equipment - hire(6)£1,464.18
31 Jan 2025Photocopier
£421.43
18 Mar 2025Photocopier
£211.43
22 Sep 2025Photocopier
£211.43
20 Jun 2025Photocopeier
£211.43
9 Aug 2024Photocopier rental
£204.23
8 Nov 2024Photocopier
£204.23
Software & applications(5)£1,452.47
16 Jun 2025ELECTED TECHNOLOGIES
£738.00
6 Nov 2024PLANABLE.IO
£310.62
19 Nov 2024PLANABLE.IO
£157.56
10 Jun 2025KAPWING PRO PLAN
£146.30
29 Apr 2025CANVA [***]
£99.99
Training - staff(2)£590.00
30 May 2025training
£295.00
30 May 2025training
£295.00
Insurance - contents(1)£256.25
3 Feb 2025Insurance contents
£256.25
Venue hire, meetings & surgeries(6)£209.50
20 Feb 2025No description
£52.50
27 Jan 2025No description
£50.00
29 Oct 2024No description
£50.00
7 Mar 2025No description
£25.00
20 Sep 2024No description
£20.00
30 Jul 2024No description
£12.00
Mobile telephone - contract & usage(6)£165.08
21 Jan 2025Mobile Phone December
£30.28
5 Feb 2025mobile phone
£27.20
9 Oct 2024October
£27.20
31 Aug 2024August
£27.20
21 Jan 2025Mobile Phone Januarty
£27.20
31 Jul 2024july
£26.00
Website hosting and design(1)£129.00
8 Aug 2025WEEBLY SERVICE
£129.00
Equipment - purchase(1)£14.25
1 Feb 2025AMAZON [***]
£14.25
Other(1)£-590.33
9 Oct 2024GE Repayment for Rent
£-590.33
Accommodation(15 claims)£25,263.67
Rent(1)£23,400.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£23,400.00
Council tax(1)£847.65
22 Apr 2025WWW.WESTMINSTER.GOV.UK
£847.65
Utilities(6)£674.62
24 Sep 2025electric 50%
£184.00
25 Nov 2025utilities 50%
£132.49
21 Mar 2025utilities 50%
£95.04
11 Jun 2025electric 50%
£92.00
6 Aug 202550% of utilites
£92.00
10 Feb 2025London 50%
£79.09
Landline phone & internet - rental & usage(7)£341.40
7 Oct 2025internet London
£54.84
2 Sep 2025August
£54.84
7 May 2025Internet
£54.84
21 Jan 2025January
£51.54
30 Aug 2024Internet london
£51.54
11 Sep 2024internet london September
£51.54
13 Dec 2024internet
£22.26
MP Travel(12 claims)£6,393.07
Rail(3)£4,080.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,004.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£61.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£13.60
Mileage - car(4)£1,517.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£644.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£639.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£221.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£12.02
Parking(2)£351.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£252.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£99.00
Hotel - UK Not London(1)£304.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£304.00
Congestion charge & toll(1)£92.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£92.50
Vehicle hire cost(1)£47.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£47.30
Staff Travel(6 claims)£3,826.40
Hotel - London(1)£2,058.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
13 nights
£2,058.00
Rail(1)£1,487.33
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,487.33
Mileage - car(2)£190.42
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£144.88
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£45.54
Subsistence(1)£82.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£82.15
Parking(1)£8.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8.50

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