LabourREPORT
Sir Mark Tami

Sir Mark Tami

Labour MP for Alyn and Deeside

24yr
Since 2001
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
32/36
Key votes
£286k
Expenses

2024 Election Result

42.4%
Vote share
8,794
Majority
57.3%
Turnout
75,790
Electorate
LabMark TamiWON
18,39542.4%
RefVicki Roskams
9,60122.1%
ConJeremy Kent
7,89218.2%
LDRichard Marbrow
2,0654.8%
PCJack Morris
1,9384.5%
GreenKarl Macnaughton
1,9264.4%
Edwin Duggan
1,5753.6%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 42.4% of the vote, majority of 8,794

View all education votes →

Follow the Money

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

Total2024-25
£286k
Expenses
£286k

Expense Breakdown

£231k
Staffing
£17k
Office costs
£29k
Accommodation
£10k
Travel

Registered Interests

9. Family members employed and paid from parliamentary expenses(1 entry)

Undisclosed

Name: Sally Tami Relationship: Spouse Role: Diary Secretary Working pattern: Part time

10. Family members engaged in lobbying the public sector on behalf of a third party or client(1 entry)

Undisclosed

Name: Oscar Tami Relationship: Son Role: Head of Public Affairs Name of employer: Betting and Gaming Council (Registered 22 June 2022; updated 16 December 2024 and 24 April 2025)

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

Every Penny: Sir's Expenses

48 individual claims totalling £283,777.38 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
£52
1 claim
Newspapers, journals, magazines: £52.00
Staffing
1 claim
£231k
Accommodation
1 claim
£29k
Office Costs
42 claims
£14k
MP Travel
3 claims
£9k
Staff Travel
1 claim
£226
Staffing(1 claim)£230,610.54
Payroll(1)£230,610.54
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£230,610.54
Accommodation(1 claim)£29,130.00
Rent(1)£29,130.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£29,130.00
Office Costs(42 claims)£14,443.55
Rent(1)£7,380.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£7,380.00
Software & applications(2)£2,196.00
18 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
19 Jul 2024ELECTED TECHNOLOGIES
£720.00
Utilities(14)£2,037.63
19 Mar 2025FLINTSHIRE COUNTY COUN [200011725-6343]
£346.05
18 Jun 2025FLINTSHIRE COUNTY COUN
£339.92
19 Dec 2024FLINTSHIRE COUNTY COUN
£287.70
18 Jun 2025FLINTSHIRE COUNTY COUN
£273.08
7 Feb 2025FLINTSHIRE COUNTY COUN
£141.83
19 Dec 2024FLINTSHIRE COUNTY COUN
£116.94
18 Jun 2025FLINTSHIRE COUNTY COUN
£115.53
29 Oct 2025FLINTSHIRE COUNTY COUN
£87.68
20 Sep 2024FLINTSHIRE COUNTY COUN
£63.07
15 Nov 2024FLINTSHIRE COUNTY COUN
£57.96
20 Sep 2024FLINTSHIRE COUNTY COUN
£57.96
18 Jun 2025FLINTSHIRE COUNTY COUN
£54.60
20 Sep 2024FLINTSHIRE COUNTY COUN
£49.96
20 Sep 2024FLINTSHIRE COUNTY COUN
£45.35
Landline phone & internet - rental & usage(5)£1,905.08
8 Sep 2025BT BUSINESS BILL
£450.96
6 Jun 2025BT BUSINESS BILL
£428.69
12 Feb 2025BT BUSINESS BILL
£410.65
15 Aug 2024BT BUSINESS BILL
£370.20
15 Nov 2024BT BUSINESS BILL
£244.58
Equipment - purchase(3)£602.35
31 Mar 2025SHREDDINGMACHINES.COUK [200011725-8399]
£319.40
27 Jun 20252 office chairs for constituency office
£152.96
26 Feb 2025Office Chair
£129.99
Mobile telephone - contract & usage(7)£241.01
30 Sep 2024September mobile
£34.43
30 Dec 2024Mobile usage
£34.43
2 Dec 2024Mobile usage
£34.43
30 Oct 2024Mobile usage
£34.43
3 Mar 2025Feb mobile
£34.43
30 Aug 2024Mobile August
£34.43
30 Jul 2024July mobile
£34.43
Mobile telephone - equipment purchase(7)£233.31
30 Jul 2024July device plan
£33.33
3 Mar 2025Handset charge
£33.33
30 Oct 2024Handset charge
£33.33
30 Dec 2024Handset charge
£33.33
30 Aug 2024August device plan
£33.33
8 Oct 2024September device plan
£33.33
2 Dec 2024Handset charge
£33.33
Bought-in services(1)£150.00
11 Mar 2025Accountancy
£150.00
Newspapers, journals, magazines(1)£52.00
19 Jan 2025LEADERLIVECO ONLINE
£52.00
Other(1)£-353.83
9 Oct 2024GE Repayment for Rent
£-353.83
MP Travel(3 claims)£9,367.15
Mileage - car(2)£7,203.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,187.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.25
Congestion charge & toll(1)£2,163.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,163.40
Staff Travel(1 claim)£226.14
Rail(1)£226.14
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£226.14

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