LabourREPORT
Chris Bryant

Chris Bryant

Labour MP for Rhondda and Ogmore

24yr
Since 2001
1yr 8mo
Current term
94%
Party loyalty
1
Rebellions
18/36
Key votes
£277k
Expenses

2024 Election Result

47.8%
Vote share
7,790
Majority
48.1%
Turnout
74,493
Electorate
LabChris BryantWON
17,11847.8%
RefDarren James
9,32826.1%
PCOwen Cutler
5,19814.5%
ConAdam Robinson
2,0505.7%
GreenChristine Glossop
1,1773.3%
LDGerald Francis
9352.6%

Subject Grades

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

Follow the Money

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

Total2024-25
£357k
Expenses
£277k
Earnings
£80k
Gifts
£708

Expense Breakdown

£238k
Staffing
£21k
Office costs
£7k
Accommodation
£11k
Travel

Registered Interests

1. Employment and earnings(7 entries)£80k

United Agents, 12-26 Lexington Street, London W1F 0LE

£50k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £50,000 Publication Advance Received on: 10 September 2025. Hours: 10 hrs. Ultimate payer: Bloomsbury Publishing Plc, 50 Bedford Square, London WC1B 3DP (Registered 11 September 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£10k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £10,000 Authored works commissioned for development. Work or services: Adaptation of authored works. Received on: 14 March 2025. Hours: Payment for adaptation of existing works. Ultimate payer: Mother Pictures (Television programming and broadcasting activities), Biscuit Building, 10 Redchurch Street, London E2 7DD (Registered 17 March 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£10k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £10,000 for the rights to make a television series based on my book Received on: 25 February 2026. Hours: no additional hours. Ultimate payer: Mother Pictures Ltd, Biscuit Building, 10 Redchurch Street, London E2 7DD (Registered 25 February 2026)

United Agents, 12-26 Lexington Street, London W1F 0LE

£8k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £8,000 Payment for the option on making a drama out of my book. Received on: 1 May 2025. Hours: no hours entered. Ultimate payer: Pathé Pictures UK (Film and television production company), 6 Ramillies Street, London W1F 7TY (Registered 2 May 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£1k

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £1,000 Work or services: Recording audiobook Received on: 21 August 2025. Hours: 14 hrs. Ultimate payer: Bloomsbury Publishing, Bloomsbury Publishing, 50 Bedford Square, London WC1B 3DP (Registered 26 August 2025)

ALCS (Authors Licensing and Collection Society), 6th Floor, International House, 1 St Katharine's Way, London E1W 1UN

£281

Role, work or services: Author royalties Payer: ALCS (Authors Licensing and Collection Society), 6th Floor, International House, 1 St Katharine's Way, London E1W 1UN (Registered 26 September 2024) Payment: £281.08 Received on: 26 March 2025. Hours: No additional hours. (Registered 26 March 2025)

United Agents, 12-26 Lexington Street, London W1F 0LE

£220

Role, work or services: Writing and adapting a book Payer: United Agents, 12-26 Lexington Street, London W1F 0LE (Updated 8 July 2024) Payment: £220 Received on: 6 November 2025. Hours: 2 hrs Edinburgh International Book Festival Session. Ultimate payer: Edinburgh International Book Festival, 121 George Street, Edinburgh EH2 4YN (Registered 6 November 2025)

3. Gifts, benefits and hospitality from UK sources(2 entries)£708

Bloomsbury Publishing Plc

£363

Name of donor: Bloomsbury Publishing Plc Address of donor: 50 Bedford Square, London WC1B 3DP Amount of donation or nature and value if donation in kind: One night's accommodation for the Edinburgh Book Festival (£345) and dinner (£18.30), value £363.30 Date received: 19 August 2025 to 20 August 2025 Date accepted: 19 August 2025 Donor status: company, registration 01984336 (Registered 9 September 2025)

Edinburgh International Book Festival

£345

Name of donor: Edinburgh International Book Festival Address of donor: 121 George Street, Edinburgh EH2 4YN Amount of donation or nature and value if donation in kind: One night's accommodation night for the Edinburgh International Book Festival, value £345 Date received: 20 August 2025 Date accepted: 20 August 2025 Donor status: company, registration SC079939 (Registered 9 September 2025)

8. Miscellaneous(1 entry)

Undisclosed

A trustee of the Mabon Trust, which offers small grants to community projects, organisations, individuals and charities in the Rhondda. This is an unpaid role. Date interest arose: 21 March 2021 (Registered 27 February 2023)

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

Every Penny: Chris's Expenses

85 individual claims totalling £279,853.61 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
Family & Dependant Travel
£612
1 claim
Rail: £612.40
Hotel Stays
£2k
2 claims
Hotel - London: £1,356.00
Hotel - UK Not London: £315.00
Staffing
12 claims
£239k
Office Costs
57 claims
£23k
MP Travel
7 claims
£7k
Accommodation
1 claim
£7k
Staff Travel
7 claims
£3k
Dependant Travel
1 claim
£612
Staffing(12 claims)£239,094.04
Payroll(1)£231,949.64
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£231,949.64
Training - staff(9)£4,844.40
4 Mar 2025Benefits training for 2 x case workers.
£622.20
4 Mar 2025Benefits training for 2 x case workers.
£622.20
27 Nov 2024Staff Training / Coaching - November
£600.00
4 Mar 2025Leadership training / mentoring
£600.00
27 Nov 2024Staff Training / Coaching - December
£600.00
28 Jan 2025Leadership training and mentoring
£600.00
16 Jan 2025Leadership training / coaching
£450.00
8 Apr 2025Staff training
£450.00
25 Sep 2025Staff Training
£300.00
Pooled staffing services(2)£2,300.00
25 Feb 2025Parliamentary Research Services
£1,150.00
25 Feb 2025Parliamentary Research Services
£1,150.00
Office Costs(57 claims)£22,996.92
Rent(1)£10,800.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,800.00
Advertising and contact cards(9)£2,513.36
9 Aug 2024Pitchside Surgery Advert - Cambrian BGC
£450.00
13 Aug 2024Surgery Advert - Ptchside and programme
£360.00
3 Sep 2025Porth RFC - match day prgoramme and pitch side board surgery adverts
£360.00
30 Sep 2024Programme Advert - Rhondda Schools Rugby - Surgery Advertising
£350.00
29 Apr 2025Penygriag RFC Surgery Advert 25-26
£300.00
3 Sep 2024Surgery Advertising Board
£250.00
30 Oct 2025Pull up Banner
£204.00
25 Jun 2025Surgeyr advert - programme and board
£200.00
11 Nov 2024Facebook adverts promoting surgeries in new constituency
£39.36
Software & applications(6)£2,246.93
15 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
4 Jul 2025SURVEYMONKEYCORE
£408.00
29 Jun 2025Office 2024
£139.95
19 Jun 2025ELECTED TECHNOLOGIES
£120.00
9 Jul 2025Canva Subscription
£99.99
19 Oct 2024REMARKABLE
£2.99
Service charge & ground Rent(2)£1,875.06
15 Jul 2025Service charge for 9 Compton Road
£1,250.04
9 Oct 2024Service charge for Compton Road, Tonypandy, CF40 1BE
£625.02
Landline phone & internet - rental & usage(14)£1,761.19
30 Jul 2025BT PLC BUSINESS MOTO B
£218.04
24 Sep 2025BT BUSINESS BILL
£218.04
29 May 2025BT PLC BUSINESS MOTO B
£217.75
2 Sep 2024BT BUSINESS BILL
£210.40
4 Nov 2024BT BUSINESS BILL
£209.52
28 Mar 2025BT PLC BUSINESS MOTO B [200011725-8468]
£204.72
2 Jan 2025BT PLC BUSINESS MOTO B
£204.72
16 Jan 2025Hyperoptic
£45.00
16 Oct 2024Hyperoptic
£40.00
30 Jul 2024Hyperoptic paid 30 July 2024
£40.00
16 Aug 2024Hyperoptic
£40.00
16 Nov 2024Hyperoptic
£40.00
16 Sep 2024Hyperoptic
£40.00
16 Jan 2025Hyperoptic
£33.00
Pooled staffing services(1)£1,150.00
3 Oct 2024Parliamentary Research Services
£1,150.00
Stationery & printing(3)£943.55
3 Jan 2025JDR OFFICE SUPPLIES
£719.98
22 Jan 2025Banner February 2025
£207.60
14 Nov 2024Banner December 2024
£15.97
Equipment - purchase(3)£906.71
29 Jun 2025Replacement computer
£800.00
20 Mar 2025SAFETY FIRST [200011725-7535]
£59.76
9 Oct 2024DUNELM SOFTFURNISHINGS
£46.95
Mobile telephone - contract & usage(11)£832.89
9 Oct 2025O2
£137.87
23 Apr 2025O2
£71.19
9 Jan 2025mobile O2
£70.05
9 Sep 2024O2
£69.50
23 Aug 2024O2
£69.50
9 Nov 2024O2
£69.50
9 Dec 2024O2
£69.50
24 Mar 2025O2
£69.50
9 Oct 2024O2
£69.23
24 Feb 2025O2
£69.05
23 Jul 2024O2
£68.00
Venue hire, meetings & surgeries(3)£475.00
18 Oct 2024No description
£180.00
21 Nov 2025No description
£175.00
7 Nov 2024No description
£120.00
TV licence(1)£174.50
1 Jul 2025TVLICENSING.CO.UK
£174.50
Cleaning services(2)£11.03
10 Feb 2025Banner March 2025
£8.04
10 Feb 2025POUNDSTRETCHER - 0696
£2.99
Other(1)£-693.30
9 Oct 2024GE Repayment for Rent
£-693.30
MP Travel(7 claims)£6,880.42
Rail(2)£4,037.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,929.84
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£107.41
Parking(1)£1,545.81
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,545.81
Mileage - car(2)£1,120.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,065.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£55.80
Congestion charge & toll(1)£105.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£105.00
Railcard(1)£71.41
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£71.41
Accommodation(1 claim)£6,870.00
Service charge & ground Rent(1)£6,870.00
20 Mar 2025service charge on London property - the total amount is for calendar year 2025 and is already paid
£6,870.00
Staff Travel(7 claims)£3,399.83
Hotel - London(1)£1,356.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£1,356.00
Rail(1)£1,234.94
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,234.94
Mileage - car(3)£338.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£149.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£125.91
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£63.09
Hotel - UK Not London(1)£315.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£315.00
Subsistence(1)£155.49
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£155.49
Dependant Travel(1 claim)£612.40
Rail(1)£612.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£612.40

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