LabourREPORT
Steve Witherden

Steve Witherden

Labour MP for Montgomeryshire and Glyndŵr

Won with 29.4% · Majority: 3,815

96%
Party loyalty
1
Rebellions
28/36
Key votes
£141k
Expenses

The Verdict

If consistency in breaking promises were an Olympic sport, this MP would be on the podium. Not a single key vote aligned with what they told voters they'd do.

Subject Grades

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

Follow the Money

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

Total2024-25
£141k
Expenses
£141k

Expense Breakdown

£100k
Staffing
£9k
Office costs
£25k
Accommodation
£8k
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

Negotiating Secretary NASUWT Wrexham Association. This is an unpaid role. (Registered 1 August 2024)

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

Every Penny: Steve's Expenses

85 individual claims totalling £156,459.32 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
£100
1 claim
Hospitality: £100.00
TV, Newspapers & Subscriptions
£325
1 claim
Newspapers, journals, magazines: £325.00
Family & Dependant Travel
£688
2 claims
Rail: £611.25
Other public transport: £76.40
Hotel Stays
£7k
8 claims
Hotel - London: £5,526.78
Hotel - London: £1,050.00
Staffing
1 claim
£100k
Accommodation
25 claims
£27k
Office Costs
51 claims
£22k
MP Travel
4 claims
£7k
Dependant Travel
2 claims
£688
Staff Travel
2 claims
£185
Staffing(1 claim)£99,703.62
Payroll(1)£99,703.62
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£99,703.62
Accommodation(25 claims)£27,349.16
Rent(7)£18,779.05
11 Oct 2024[***]Faster Payment Form - First Months Rent - [***]
£3,358.33
14 Jan 2025No description
£3,358.33
18 Mar 2025No description
£3,358.33
17 Dec 2024No description
£3,358.33
18 Feb 2025No description
£3,358.33
14 Nov 2024No description
£3,358.33
31 Mar 20252024-25 [***] rent pro-rata
£-1,370.93
Hotel - London(7)£5,526.78
12 Sep 2024[***] [200011725-863]
4 nights
£1,157.12
6 Oct 2024[***] [200011725-882]
4 nights
£1,105.80
21 Jul 2024[***][***][***] [200011725-204]
4 nights
£869.81
29 Aug 2024[***] [200011725-798]
4 nights
£826.25
16 Sep 2024[***][***][***] [200011725-867]
3 nights
£659.00
15 Oct 2024[***] [200011725-732]
2 nights
£563.00
30 Jul 2024[***] [200011725-278]
2 nights
£345.80
Council tax(3)£2,206.46
25 Apr 2025WWW.WESTMINSTER.GOV.UK
£1,469.00
12 Jun 2025WWW.WESTMINSTER.GOV.UK
£518.76
3 Dec 2024WWW.WESTMINSTER.GOV.UK [200011725-1207]
£218.70
Utilities(2)£634.60
29 Jan 2025BRITISH GAS
£483.18
20 Feb 2025BRITISH GAS
£151.42
Landline phone & internet - rental & usage(6)£202.27
27 Oct 2025WiFi charges for the London flat
£52.27
12 Feb 2025WiFi for the MPs Appartment January 25
£30.00
12 Feb 2025WiFi for the MPs Appartment November 24
£30.00
12 Feb 2025WiFi for the MPs Appartment October 24
£30.00
12 Feb 2025WiFi for the MPs Appartment December 24
£30.00
24 Mar 2025Wifi for MPs London flat
£30.00
Office Costs(51 claims)£21,805.97
Advertising and contact cards(3)£5,724.00
6 Mar 2025Advertising for surgeries in local press
£1,908.00
25 Jun 2025Advertising for Local Surgeries in the Press
£1,908.00
6 Aug 2025Payment for press advertisements for MP attendance at summer agricultural shows and surgeries. The press in inserts cover 6 ads plus 2 for free (due to a previous printing mistake by the press)
£1,908.00
Maintenance, Redecorations & Repairs(1)£4,716.90
22 Oct 2025New flooring to replace 1980s carpet tiles in Welshpool Office
£4,716.90
Software & applications(16)£2,873.80
18 Mar 2025ELECTED TECHNOLOGIES [200011725-5342] [200011800-67]
£1,305.86
26 Feb 2025ELECTED TECHNOLOGIES
£600.00
7 Mar 2025CANVA [***] [200011725-6121] [200011800-68]
£251.56
18 Mar 2025ELECTED TECHNOLOGIES [200011725-5342] [200011799-247]
£134.14
20 Feb 2025Repayment for Canva licences Dec 24- Feb 25
£81.00
7 Oct 2025ADOBE ADOBE
£56.98
7 Jun 2025ADOBE ADOBE
£56.98
7 Jul 2025ADOBE ADOBE
£56.98
7 Aug 2025ADOBE ADOBE
£56.98
7 May 2025ADOBE ADOBE
£56.98
7 Apr 2025ADOBE ADOBE
£56.98
7 Sep 2025ADOBE ADOBE
£56.98
7 Feb 2025ADOBE ADOBE
£27.98
7 Mar 2025ADOBE ADOBE [200011725-6120]
£27.98
7 Jan 2025ADOBE ADOBE
£27.98
7 Mar 2025CANVA [***] [200011725-6121] [200011799-248]
£18.44
Pooled staffing services(1)£2,300.00
21 Mar 2025Parliamentary Research Services
£2,300.00
Venue hire, meetings & surgeries(15)£2,017.20
12 Feb 2025No description
£420.00
3 Mar 2025No description
£319.00
12 Feb 2025No description
£316.40
28 Aug 2025No description
£144.00
20 Feb 2025No description
£113.00
1 Jul 2025No description
£110.00
12 Feb 2025No description
£90.40
20 Feb 2025No description
£90.00
4 Jun 2025No description
£90.00
20 Feb 2025[200011798-6]
£90.00
28 Jul 2025No description
£74.40
10 Apr 2025No description
£60.00
24 Mar 2025No description
£50.00
13 Jun 2025No description
£50.00
22 May 2025[***] Claim line 60284064-1 is a duplicate of 60284056-1
£0.00
Equipment - purchase(4)£1,459.08
13 Mar 2025Purchase of 2nd hand video camera for Social Media Constituent communications (camera, lens, bag)
£944.00
10 Mar 2025WWW.PRINTERLAND.CO [200012155-0]
£233.90
10 Mar 2025WWW.PRINTERLAND.CO
£174.48
22 Oct 2025Welshpool Office: Purchase of paint for office walls. To paint 4 offices
£106.70
Pooled Staffing Services(1)£1,250.00
31 Mar 2025SPRG pooled research and writing services Final Quarter 2425
£1,250.00
Training - staff(1)£714.00
14 Mar 2025PAYPAL PARLITRAINI [200011725-4117] [200011800-66]
£714.00
Newspapers, journals, magazines(1)£325.00
2 Apr 2025SP DODSSHOP
£325.00
Mobile telephone - equipment purchase(2)£297.00
13 Aug 2025TESCO STORES 6280
£158.00
13 Aug 2025TESCO STORES 6280
£139.00
Hospitality(1)£100.00
4 Jun 2025Accomodation for caseworker training day.
£100.00
Parking(4)£16.00
21 Nov 2024No description
£4.00
12 Dec 2024No description
£4.00
30 Jan 2025No description
£4.00
20 Dec 2024No description
£4.00
Stationery & printing(1)£12.99
22 Jan 2025Envelopes from Ryman needed to send MP´s Christmas cards from the office
£12.99
MP Travel(4 claims)£6,727.72
Rail(1)£5,490.12
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,490.12
Hotel - London(1)£1,050.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,050.00
Other public transport(1)£165.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£165.10
Parking(1)£22.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£22.50
Dependant Travel(2 claims)£687.65
Rail(1)£611.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£611.25
Other public transport(1)£76.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£76.40
Staff Travel(2 claims)£185.20
Mileage - car(1)£94.01
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.01
Rail(1)£91.19
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£91.19

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

Montgomeryshire and Glyndŵr: The Real Impact

The people Steve was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024