LabourREPORT
Chris Evans

Chris Evans

Labour (Co-op) MP for Caerphilly

15yr
Since 2010
1yr 8mo
Current term
93%
Party loyalty
2
Rebellions
28/36
Key votes
£290k
Expenses

2024 Election Result

38%
Vote share
6,419
Majority
52.6%
Turnout
72,648
Electorate
LabChris EvansWON
14,53838%
PCLindsay Whittle
8,11921.2%
RefJoshua Kim
7,75420.3%
ConBrandon Gorman
4,38511.5%
LDSteve Aicheler
1,7884.7%
GreenMark Thomas
1,6504.3%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 38% of the vote, majority of 6,419

View all education votes →

Follow the Money

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

Total2024-25
£297k
Expenses
£290k
Earnings
£6k
Gifts
£550

Expense Breakdown

£245k
Staffing
£17k
Office costs
£24k
Accommodation
£5k
Travel

Registered Interests

1. Employment and earnings(3 entries)£6k

David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY

£4k

Role, work or services: Writing a book Payer: David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY Payment: £4,100 Further advance for writing a book. Received on: 17 July 2025. Hours: 100 hrs. Ultimate payer: Bloomsbury Publishing, 50 Bedford Square, London WC18 3DP (Registered 21 July 2025)

David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY

£2k

Role, work or services: Writing a book Payer: David Luxton Associates Ltd, 23 Hillcourt Avenue, London N12 8EY Payment: £2,000 Payment for publication of a book Received on: 17 October 2025. Hours: no hours entered. (Registered 8 November 2025)

David Luxton (Literary Agent), First Floor, Jebsen House, 53-61 High Street, Ruislip, Middlesex, England, HA4 7BD

Role, work or services: Royalties for a book Payer: David Luxton (Literary Agent), First Floor, Jebsen House, 53-61 High Street, Ruislip, Middlesex, England, HA4 7BD

4. Visits outside the UK(1 entry)£1k
🇹🇷

Turkey

Paid by: Commewealth War Graves Commission

£1k

Name of donor: Commewealth War Graves Commission Address of donor: 2 Marlow Road, Maidenhead, Berkshire SL6 7DX Estimate of the probable value (or amount of any donation): Return flights: (£370.49), meals (£206.24), coach (£139.82), hotel (£315.00), value £1,031.55 Destination of visit: Turkey Dates of visit: 15 September 2025 to 18 September 2025 Purpose of visit: Took part in the annual CWGC tours of war graves in Gallipoli (Registered 30 September 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£550

London Marathon Events Ltd

£550

Name of donor: London Marathon Events Ltd Address of donor: 190 Great Dover Street, London, England SE1 4YB Amount of donation or nature and value if donation in kind: Hospitality for my wife, Julia Evans at the London Marathon, value £550 Date received: 27 April 2025 to 27 April 2025 Date accepted: 27 April 2025 Donor status: company, registration 015428489 (Registered 22 May 2025)

8. Miscellaneous(1 entry)

Undisclosed

Administrative Steward and Director (unpaid) of the British Boxing Board of Control. From time to time I attend contests where I undertake my voluntary duties as Steward. Date interest arose: 11 April 2018 Date interest ended: 12 November 2025 (Registered 24 April 2018; updated 10 October 2018 and 7 December 2025)

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

Every Penny: Chris's Expenses

85 individual claims totalling £286,947.69 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
£170
1 claim
TV licence: £169.50
Hotel Stays
£1k
4 claims
Hotel - London: £1,260.00
Staffing
1 claim
£244k
Accommodation
7 claims
£24k
Office Costs
66 claims
£14k
MP Travel
5 claims
£4k
Staff Travel
3 claims
£834
Miscellaneous
3 claims
£111
Staffing(1 claim)£244,432.49
Payroll(1)£244,432.49
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£244,432.49
Accommodation(7 claims)£23,899.54
Rent(1)£21,714.63
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£21,714.63
Hotel - London(4)£1,260.00
12 Nov 2024Parliamentary Duties
2 nights
£420.00
18 Dec 2024[***][***][***]
2 nights
£420.00
3 Dec 2024[***][***][***]
1 night
£210.00
30 Oct 2024Parliamentary Duties
1 night
£210.00
Council tax(2)£924.91
21 Oct 2024WWW.WESTMINSTER.GOV.UK
£617.57
8 Oct 2024WWW.WESTMINSTER.GOV.UK
£307.34
Office Costs(66 claims)£13,812.30
Rent(1)£5,348.04
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£5,348.04
Landline phone & internet - rental & usage(13)£2,313.75
16 Jun 2025BT BUSINESS BILL
£449.52
13 Dec 2024BT BUSINESS BILL
£438.31
12 Sep 2025BT BUSINESS BILL
£423.50
21 Mar 2025BT BUSINESS BILL [200011725-8080]
£391.60
30 Sep 2024BT BUSINESS BILL
£387.70
11 Nov 2024WAVENET
£27.89
12 Aug 2024WAVENET
£27.89
14 Oct 2024WAVENET
£27.89
11 Feb 2025WAVENET
£27.89
11 Mar 2025WAVENET [200011725-3977]
£27.89
10 Sep 2024WAVENET
£27.89
10 Dec 2024WAVENET
£27.89
10 Jan 2025WAVENET
£27.89
Software & applications(4)£2,103.12
17 Oct 2025ELECTED TECHNOLOGIES
£738.00
15 Oct 2024ELECTED TECHNOLOGIES
£720.00
14 Oct 2025WWW.SPEAKIT.INFO
£331.20
14 Oct 2024WWW.SPEAKIT.INFO
£313.92
Website hosting and design(15)£1,530.00
18 Nov 2024SQ HIGHSTREET MEDIA G
£108.00
21 Aug 2024SQ HIGHSTREET MEDIA G
£108.00
17 Jan 2025SQ HIGHSTREET MEDIA G
£108.00
17 Mar 2025SQ HIGHSTREET MEDIA G [200011725-4732]
£108.00
20 Sep 2024SQ HIGHSTREET MEDIA G
£108.00
17 Dec 2024SQ HIGHSTREET MEDIA G
£108.00
18 Feb 2025SQ HIGHSTREET MEDIA G
£108.00
18 Jun 2025HIGHSTREET MEDIA GROU
£108.00
16 May 2025HIGHSTREET MEDIA GROU
£108.00
1 May 2025HIGHSTREET MEDIA GROU
£108.00
21 Aug 2025HIGHSTREET MEDIA GROU
£108.00
17 Sep 2025HIGHSTREET MEDIA GROU
£108.00
17 Oct 2025HIGHSTREET MEDIA GROU
£108.00
28 Jul 2025HIGHSTREET MEDIA GROU
£108.00
15 Aug 2024IONOS CLOUD LTD
£18.00
Equipment - hire(12)£1,057.56
14 Apr 2025Photopcopier
£279.60
30 Aug 2024XEROX FINANCE LIMIT
£251.09
27 Nov 2024XEROX FINANCE LIMITED
£206.83
5 Aug 2024Photocopier monthly service charges
£35.56
17 Jan 2025Photocopier monthly service charges
£35.56
7 Nov 2024photocopier monthly service charges
£35.56
3 Sep 2024photocopier monthly service charges
£35.56
14 Oct 2024Photocopier monthly service charges
£35.56
6 Feb 2025Photocopier monthly service charges
£35.56
7 Jan 2025photocopier monthly service charges
£35.56
11 Sep 2024photocopier monthly service charges
£35.56
5 Mar 2025photocopier monthly service charge
£35.56
Stationery & printing(12)£772.08
8 Apr 2025WWW.TONERGIANT.CO.UK
£343.84
17 Oct 2025WWW.TONERGIANT.CO.UK
£156.10
22 Aug 2024Banner October 2024
£150.00
24 Feb 2025AMAZON [***]
£38.32
22 Nov 2024Banner December 2024
£22.54
22 Nov 2024Banner December 2024
£21.26
19 Feb 2025Banner March 2025
£12.92
22 Nov 2024Banner December 2024
£9.40
19 Feb 2025Banner March 2025
£6.34
19 Feb 2025Banner March 2025
£4.54
22 Nov 2024Banner December 2024
£4.52
19 Feb 2025Banner March 2025
£2.30
Business rates(1)£178.92
1 Apr 2025CCBC - ONLINE PAYMENT
£178.92
TV licence(1)£169.50
3 Feb 2025TVLICENSING.CO.UK
£169.50
Insurance - contents(1)£140.00
28 Nov 2024HISCOX
£140.00
Cleaning services(2)£85.00
21 Nov 2024cleaning
£45.00
25 Feb 2025Constituency Office clean
£40.00
Waste disposal, confidential waste & rubbish collection(3)£58.06
3 Feb 2025SUMUP ELITE SUPPORTE
£22.56
13 Aug 2024ELITE PAPER SOLUT
£21.00
25 Nov 2024SUMUP ELITE SUPPORTE
£14.50
Landline phone & internet - installation & equipment purchase(1)£56.27
12 Sep 2025BT BUSINESS BILL
£56.27
MP Travel(5 claims)£3,858.13
Rail(2)£2,520.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,474.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.00
Mileage - car(1)£1,087.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,087.20
Congestion charge & toll(1)£240.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£240.00
Parking(1)£10.46
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£10.46
Staff Travel(3 claims)£834.15
Rail(3)£834.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£499.33
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£288.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.62
Miscellaneous(3 claims)£111.08
Translation services (Welsh Language)(3)£111.08
25 Nov 2024Welsh Translation [200011357-29]
£51.08
6 Mar 2025Casework Translation [200011357-8]
£30.00
11 Nov 2024Welsh Translation [200011357-28]
£30.00

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