LabourREPORT
Dame Nia Griffith

Dame Nia Griffith

Labour MP for Llanelli

20yr
Since 2005
1yr 8mo
Current term
93%
Party loyalty
2
Rebellions
30/36
Key votes
£279k
Expenses

2024 Election Result

31.3%
Vote share
1,504
Majority
57%
Turnout
71,538
Electorate
LabNia GriffithWON
12,75131.3%
RefGareth Beer
11,24727.6%
PCRhodri Davies
9,51123.3%
ConCharlie Evans
4,27510.5%
LDChris Passmore
1,2543.1%
GreenKaren Laurence
1,1062.7%
UKIPStan Robinson
6001.5%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 31.3% of the vote, majority of 1,504

View all education votes →

Follow the Money

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

Total2024-25
£279k
Expenses
£279k

Expense Breakdown

£241k
Staffing
£28k
Office costs
£9k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£768
🇺🇦

Ukraine (Kyiv and Vinnytsia)

Paid by: UK Friends of Ukraine Ltd

£768

Name of donor: UK Friends of Ukraine Ltd Address of donor: 81 High Street, Cosham, Portsmouth, England, PO6 3BL Estimate of the probable value (or amount of any donation): £768.04 conference (£372.04), Transfers (minbus) (£262.12), BUCC-USUBC Roundtable lunch (£45.88), dinner and performance by Cultural Forces (£28.00), visit to Vinnytsia, transfers (£8.00), lunch (£18.00) and dinner (£34.00) Destination of visit: Ukraine (Kyiv and Vinnytsia) Dates of visit: 10 September 2025 to 15 September 2025 Purpose of visit: To attend the Yalta European Strategy conference, meet the Speaker and MPs from the Ukrainian Parliament and have meetings with representatives of businesses, civic organisations and public bodies. (Registered 9 October 2025)

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Land, other (smallholding) Location: Camarthenshire

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

Undisclosed

Name: Philip Brady Relationship: Spouse's brother Role: Freelance public relations consultant (Registered 2 June 2015)

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

Every Penny: Dame's Expenses

111 individual claims totalling £275,691.46 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
£185
2 claims
TV licence: £174.50
Newspapers, journals, magazines: £10.90
Hotel Stays
£3k
3 claims
Hotel - UK Not London: £1,184.32
Hotel - London: £1,180.96
Hotel - European: £311.80
Staffing
1 claim
£236k
Office Costs
91 claims
£29k
Staff Travel
6 claims
£5k
MP Travel
5 claims
£5k
Miscellaneous
8 claims
£2k
Staffing(1 claim)£236,150.86
Payroll(1)£236,150.86
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£236,150.86
Office Costs(91 claims)£28,530.64
Rent(1)£10,273.36
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,273.36
Utilities(13)£5,501.06
19 Feb 2025SSE ENERGY SOLUTIONS
£808.12
22 May 2025SSE ENERGY SOLUTIONS
£736.26
2 Dec 2024SSE ENERGY SOLUTIONS
£580.03
28 Aug 2025SSE ENERGY SOLUTIONS
£542.16
15 Aug 2025SSE ENERGY SOLUTIONS
£490.59
22 May 2025SSE ENERGY SOLUTIONS
£475.88
13 Sep 2024Electricity bill
£449.31
19 Feb 2025SSE ENERGY SOLUTIONS
£426.02
2 Dec 2024SSE ENERGY SOLUTIONS
£361.51
16 Aug 2024SSE ENERGY SOLUTIONS
£282.24
16 Aug 2024DWR CYMRU WELSH WATER
£123.06
21 Feb 2025DWR CYMRU WELSH WATER
£119.58
3 Sep 2025DWR CYMRU WELSH WATER
£106.30
Landline phone & internet - rental & usage(5)£3,739.79
11 Jul 2025BT BUSINESS BILL
£778.56
2 Oct 2025BT BUSINESS BILL
£775.70
28 Mar 2025BT BUSINESS BILL [200011725-8722]
£743.78
20 Jan 2025BT BUSINESS BILL
£730.63
15 Oct 2024BT BUSINESS BILL
£711.12
Stationery & printing(31)£3,137.52
16 May 2025XMA June 2025
£323.74
19 May 2025XMA June 2025
£323.74
6 Nov 2025XMA November 2025
£203.59
6 Nov 2025XMA November 2025
£203.59
6 Nov 2025XMA November 2025
£203.59
13 Aug 2024Infinity Document Solutions printing costs
£192.54
16 Dec 2024Print cost
£184.32
6 Nov 2025XMA November 2025
£168.74
19 Nov 2024Print cost
£132.04
12 Dec 2024XMA January 2025
£131.98
12 Nov 2024Print cost
£100.69
16 May 2025Print cost
£94.95
12 Dec 2024XMA January 2025
£85.61
12 Dec 2024XMA January 2025
£85.61
12 Dec 2024XMA January 2025
£85.61
12 Dec 2024XMA January 2025
£85.61
12 Dec 2024XMA January 2025
£65.99
8 Jan 2025XMA February 2025
£65.99
3 Dec 2024Banner January 2025
£65.64
25 Oct 2024Printer usage
£64.16
25 Sep 2024Printer usage
£57.65
14 Feb 2025Printer usage
£46.82
13 Mar 2025Printer usage
£40.60
20 Jan 2025Printer usage
£32.68
3 Dec 2024Banner January 2025
£22.10
3 Dec 2024Banner January 2025
£18.16
3 Dec 2024Banner January 2025
£16.72
3 Dec 2024Banner January 2025
£14.70
3 Dec 2024Banner January 2025
£12.19
3 Dec 2024Banner January 2025
£6.50
3 Dec 2024Banner January 2025
£1.67
Equipment - hire(4)£1,145.88
20 Jun 2025Collection of printer and data wipe
£444.00
1 Oct 2024Photocopier rental
£233.96
1 Jan 2025Grenke printer rental
£233.96
1 Apr 2025Photocopier hire
£233.96
Software & applications(2)£837.99
16 May 2025ELECTED TECHNOLOGIES
£738.00
7 Nov 2024CANVA [***]
£99.99
Venue hire, meetings & surgeries(4)£756.80
10 Nov 2025No description
£316.80
18 Nov 2024No description
£200.00
15 Oct 2024No description
£120.00
22 Sep 2025No description
£120.00
Insurance - contents(3)£644.75
7 Oct 2025IC INSURANCE SOLUTIONS
£296.75
20 Oct 2024Contents insurance
£259.00
1 Jan 2025Equipment protection 2025
£89.00
Cleaning services(4)£600.00
11 Dec 2024Full office clean
£150.00
6 Aug 2024Full office clean
£150.00
10 Jul 2025Full office clean
£150.00
22 Apr 2025Full office clean
£150.00
Insurance - buildings(1)£502.00
8 Oct 2024Buildings insurance
£502.00
Mobile telephone - contract & usage(12)£481.11
6 Aug 2024Mobile phone top-up for colleague who works from home
£50.00
24 Oct 2024Mobile phone top-up for colleague
£50.00
24 Jan 2025Top up for colleagues phone
£50.00
26 Mar 2025Office mobile for March
£36.79
26 Nov 2024Office mobile
£36.79
26 Sep 2024Office mobile
£36.79
26 Dec 2024Office mobile for December
£36.79
26 Aug 2024Office mobile rental
£36.79
26 Jul 2024Office mobile
£36.79
26 Oct 2024Office mobile
£36.79
26 Feb 2025Office mobile
£36.79
26 Jan 2025Office mobile for January
£36.79
Equipment - purchase(3)£361.96
12 Feb 2025New fobs for grid
£288.00
21 Feb 2025Office equipment
£53.97
7 Dec 2024Heater for office
£19.99
Maintenance, Redecorations & Repairs(2)£197.14
1 Sep 2025Fire extinguisher maintenance
£137.14
13 Feb 2025Boiler service
£60.00
TV licence(1)£174.50
31 May 2025Office TV licence
£174.50
Advertising and contact cards(1)£100.00
1 Oct 2024Advert in theatre group magazine
£100.00
Waste disposal, confidential waste & rubbish collection(3)£65.88
3 Mar 2025Waste disposal
£32.77
31 Jul 2024Confidential waste
£17.34
3 Dec 2024Disposal of confidential waste
£15.77
Newspapers, journals, magazines(1)£10.90
13 Nov 2024Newspapers
£10.90
Staff Travel(6 claims)£4,555.50
Rail(1)£1,389.84
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,389.84
Hotel - UK Not London(1)£1,184.32
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
17 nights
£1,184.32
Hotel - London(1)£1,180.96
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£1,180.96
Subsistence(1)£696.58
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£696.58
Other public transport(1)£73.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£73.40
Parking(1)£30.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£30.40
MP Travel(5 claims)£4,547.78
Rail(1)£3,402.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,402.40
Parking(2)£433.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£383.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£50.00
Air travel(1)£400.28
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£400.28
Hotel - European(1)£311.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£311.80
Miscellaneous(8 claims)£1,906.68
Translation services (Welsh Language)(8)£1,906.68
28 Mar 2025Welsh translation
£319.85
22 Oct 2025Welsh translation
£314.79
25 Jul 2025Welsh translation
£300.86
30 Nov 2024Welsh translation
£282.59
10 Nov 2024Welsh translation
£264.46
15 Feb 2025Welsh translation services
£205.59
8 Jul 2025Welsh translation
£183.05
2 Aug 2024Welsh translation
£35.49

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