LabourREPORT
Carolyn Harris

Carolyn Harris

Labour MP for Neath and Swansea East

10yr
Since 2015
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
33/36
Key votes
£306k
Expenses

2024 Election Result

41.8%
Vote share
6,627
Majority
52.6%
Turnout
76,291
Electorate
LabCarolyn HarrisWON
16,79741.8%
RefDai Richards
10,17025.3%
PCAndrew Jenkins
5,35013.3%
ConSamantha Chohan
3,7659.4%
LDHelen Clarke
2,3445.8%
GreenJan Dowden
1,7114.3%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 41.8% of the vote, majority of 6,627

View all education votes →

Follow the Money

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

Total2024-25
£308k
Expenses
£306k
Earnings
£2k

Expense Breakdown

£244k
Staffing
£26k
Office costs
£28k
Accommodation
£8k
Travel

Registered Interests

1. Employment and earnings(8 entries)£2k

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 21 March 2025. Hours: 7 hrs. (Registered 26 March 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 17 April 2025. Hours: 7 hrs. (Registered 22 April 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 5 June 2025. Hours: 7 hrs. (Registered 5 June 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 17 July 2025. Hours: 7 hrs. (Registered 18 July 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 1 August 2025. Hours: 7 hrs. (Registered 1 August 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 19 September 2025. Hours: 7 hrs. (Registered 23 September 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 7 November 2025. Hours: 7 hrs. (Registered 10 November 2025)

ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ

£300

Role, work or services: Political panellist - TV Payer: ITN (TV Channel), 200 Grays Inn Road, London WC1X 8XZ (Registered 11 November 2024) Payment: £300 Received on: 5 December 2025. Hours: 7 hrs. (Registered 8 December 2025)

8. Miscellaneous(4 entries)

Undisclosed

Vice President of the Chartered Trading Standards Institute. Date interest arose: 1 May 2017 (Registered 7 July 2017)

Undisclosed

Equality, Diversity and Inclusion Trustee for Swansea City AFC Foundation. This is an unpaid role. Date interest arose: 26 August 2022 (Registered 26 September 2022)

Undisclosed

Non-executive director, Centre for Social Justice. This is an unpaid role. Date interest arose: 15 October 2024 (Registered 11 November 2024)

Undisclosed

Director and Trustee of the Commonwealth Parliamentary Association (UK Branch). This is an unpaid role. Date interest arose: 16 October 2024 (Registered 11 November 2024)

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

Every Penny: Carolyn's Expenses

164 individual claims totalling £303,230.28 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
Staffing
4 claims
£243k
Accommodation
9 claims
£28k
Office Costs
145 claims
£24k
MP Travel
1 claim
£4k
Staff Travel
5 claims
£3k
Staffing(4 claims)£243,490.38
Payroll(1)£240,927.78
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£240,927.78
Training - staff(3)£2,562.60
17 Mar 2025PARLI-TRAINING [200011725-4743]
£1,000.00
17 Mar 2025PARLI-TRAINING [200011725-4742]
£1,000.00
19 Mar 2025PARLI-TRAINING [200011725-5481]
£562.60
Accommodation(9 claims)£28,395.59
Rent(1)£27,450.02
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£27,450.02
Council tax(1)£762.88
2 Apr 2025WWW.WESTMINSTER.GOV.UK
£762.88
Utilities(7)£182.69
31 Jan 2025Monthly Electric Invoice for Members London Flaton 31-01-2025
£28.36
17 Feb 2025EDF UK CARD PAYMENTS
£28.36
24 Mar 2025EDF UK CARD PAYMENTS [200011725-6294]
£27.15
15 Jan 2025EDF UK CARD PAYMENTS
£26.28
22 Nov 2024EDF UK CARD PAYMENTS
£25.97
22 Oct 2024EDF UK CARD PAYMENTS
£24.13
9 Aug 2024EDF UK CARD PAYMENTS
£22.44
Office Costs(145 claims)£23,591.68
Rent(1)£9,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£9,000.00
Landline phone & internet - rental & usage(20)£3,854.89
20 Jun 2025MIL COLLECTIONS LTD
£646.50
2 Jun 2025BT BUSINESS BILL
£280.04
22 Mar 2025BT BUSINESS BILL [200011725-5902]
£228.92
23 Jan 2025BT BUSINESS BILL
£224.47
23 Dec 2024BT BUSINESS BILL
£224.43
23 Apr 2025BT BUSINESS BILL
£205.77
22 Oct 2025BT BUSINESS BILL
£192.15
22 Jul 2025BT BUSINESS BILL
£180.25
23 Sep 2025BT BUSINESS BILL
£180.25
22 Jul 2025BT BUSINESS BILL
£180.25
24 Oct 2024BT BUSINESS BILL
£178.95
22 Feb 2025BT BUSINESS BILL
£176.80
22 Nov 2024BT BUSINESS BILL
£176.29
26 Sep 2024BT BUSINESS BILL
£176.29
24 Aug 2024BT BUSINESS BILL
£131.76
13 Nov 2024Members Mobile Phone Charges for November 2024
£126.94
13 Dec 2024Members Mobile Phone Charges for December 2024
£114.36
22 Aug 2025BT BUSINESS BILL
£106.13
22 Jul 2024BT BUSINESS BILL
£62.17
22 Jul 2024BT BUSINESS BILL
£62.17
Equipment - purchase(23)£2,514.50
17 Jan 2025AMAZON [***]
£421.29
17 Sep 2024CANON EUROPA NV
£419.00
18 Dec 2024AMAZON [***]
£219.99
25 Feb 2025AMAZON [***]
£199.99
25 Feb 2025AMAZON [***]
£135.99
26 Jan 2025AMAZON [***]
£129.95
26 Jan 2025AMAZON [***]
£110.48
26 Jan 2025AMAZON [***]
£99.95
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£85.48
26 Jan 2025AMAZON [***]
£84.99
23 Jan 2025WWW.ARGOS.CO.UK
£80.00
26 Jan 2025AMAZON [***]
£79.95
23 Jan 2025Purchase of Various Office Equipment
£60.01
23 Jan 2025Purchase of 2 Electric Fan Heaters for Westminster Office
Not paid: Not claimable
£29.98
rejected
19 Nov 2024AMAZON [***]
£25.99
23 Jan 2025Purchase of Disposable Paper Cups for Westminster Office
£20.95
26 Jan 2025AMAZON [***]
£20.51
26 Jan 2025AMAZON [***]
£15.64
16 Oct 2024AMAZON [***]
£12.70
26 Jan 2025AMAZON [***]
£5.22
Software & applications(25)£2,444.15
7 Aug 2025ELECTED TECHNOLOGIES
£738.00
17 Jun 2025ELECTED TECHNOLOGIES
£738.00
11 Feb 2025Yearly Subscription to Kapwing Pro from 11-02-2025 to 11-02-2026
£144.08
20 Jul 2024Members Mobile Phone Charges for July 2024 invoice dated 20-07-2024
£56.98
20 Jan 2025monthly Use of Adobe Software for the Month of January 2025
£56.98
20 Sep 2024Monthly Use of Adobe Software for September 2024
£56.98
20 Mar 2025Monthly Use of Adobe Software for march 2025
£56.98
20 Feb 2025Monthly Use of Adobe Software for February 2025
£56.98
20 Nov 2024Monthly Use of Adobe Software
£56.98
20 Dec 2024Monthly Use of Adobe Software for December 2024
£56.98
20 Aug 2024Monthly Use of Adobe Software
£56.98
20 Oct 2024Monthly Use of Adobe Software for October 2024
£56.98
20 Jun 2025Monthly Use of Adobe Software for June 2025
£56.98
20 May 2025Monthly Charge for use of Adobe Software for May 2025
£56.98
22 Apr 2025Monthly Use of Adobe Software for April 2025
£56.98
23 Sep 2024ZOOM.US 888-799-9666
£15.59
23 Dec 2024ZOOM.COM 888-799-9666
£15.59
23 Aug 2024ZOOM.US 888-799-9666
£15.59
23 Feb 2025ZOOM.COM 888-799-9666
£15.59
23 Mar 2025ZOOM.COM 888-799-9666 [200011725-7348]
£15.59
23 Nov 2024ZOOM.US 888-799-9666
£15.59
23 Jul 2024ZOOM.US 888-799-9666
£15.59
23 Oct 2024ZOOM.US 888-799-9666
£15.59
23 Jan 2025ZOOM.COM 888-799-9666
£15.59
19 Sep 2024[***] [***] [***] Claim line 10 is a duplicate of 60221964, line 1.
£0.00
Stationery & printing(35)£2,311.73
19 Mar 2025Toner for Lexmark MC3326 Printer
£334.36
17 Oct 2024CARTRIDGE SAVE
£307.48
10 Oct 2025Banner October 2025
£248.11
10 Oct 2025Banner October 2025
£248.11
19 Mar 2025Toner for HP Laserjet Pro MFP4302FDW Printer
£209.00
20 Jan 2025CARTRIDGE SAVE
£102.72
10 Oct 2024Banner November 2024
£98.23
20 Dec 2024CARTRIDGE SAVE
£92.48
14 Jan 2025CARTRIDGE SAVE
£81.28
10 Dec 2024CARTRIDGE SAVE
£80.12
1 Oct 2024Banner November 2024
£48.00
6 Nov 2024AMAZON [***]
£39.38
1 Oct 2024Banner November 2024
£38.16
10 Oct 2024Banner November 2024
£37.49
1 Oct 2024Banner November 2024
£37.22
1 Oct 2024Banner November 2024
£31.32
1 Oct 2024Banner November 2024
£31.32
1 Oct 2024Banner November 2024
£28.03
10 Oct 2024Banner November 2024
£24.00
19 Jul 2024CARTRIDGE SAVE
£23.03
10 Oct 2024Banner November 2024
£22.31
1 Oct 2024Banner November 2024
£21.31
1 Oct 2024Banner November 2024
£20.77
1 Oct 2024Banner November 2024
£17.36
10 Oct 2024Banner November 2024
£16.57
16 Oct 2024AMAZON [***]
£15.58
1 Oct 2024Banner November 2024
£15.19
1 Oct 2024Banner November 2024
£14.21
1 Oct 2024Banner November 2024
£13.20
1 Oct 2024Banner November 2024
£10.49
1 Oct 2024Banner November 2024
£10.49
10 Oct 2024Banner November 2024
£7.10
1 Oct 2024Banner November 2024
£4.32
13 Aug 2024Banner August 2024
£-2.32
4 Sep 2024Banner October 2024
£-14.69
Mobile telephone - contract & usage(13)£1,507.56
13 Sep 2024Members Mobile Phone Charges for September 2024
£127.13
13 Sep 2024Members Mobile Phone Charges for August 2024
£125.35
13 Feb 2025Members Mobile Phone Charges for February 2025
£114.36
13 Jan 2025Members Mobile Phone Charges for January 2025
£114.36
13 Oct 2024Members Mobile Phone Charges for October 2024
£114.36
13 Mar 2025Members Monthly Mobile Phone Charges for March 2025
£114.00
13 May 2025Members Monthly Mobile Phone Charges for May 2025
£114.00
13 Aug 2025Members Mobile Phone Charges for August 2025
£114.00
27 Nov 2025Members Mobile Phone Charges for October 2025
£114.00
13 Oct 2025Members Monthly Mobile Phone Charges for October 2025
£114.00
13 Apr 2025Members Monthly Mobile Phone Charges for April 2025
£114.00
13 Jun 2025Members Mobile Phone Charges for june 2025
£114.00
20 Sep 2025Members Monthly Mobile Phone Charges for September 2025
£114.00
Advertising and contact cards(4)£580.62
22 Aug 2024Full Page Advert in Bonymaen RFU Matchday Programme
£175.00
16 Oct 2024Purchase of Magnetic Business Cards and Roller Banner
£158.84
9 Sep 2024Members Business Cards
£134.00
16 Oct 2024Purchase of Advertising Board
£112.78
Website hosting and design(2)£489.60
1 Oct 2024Yearly Hosting of Carolyn harris MP We Site carolyn.harris.org.uk
£244.80
6 Oct 2025SQSP [***]
£244.80
Utilities(9)£406.33
19 Jul 2024Yearly Rental of Office Water Cooler Invoice [***] dated 19-07-2024
£168.00
25 Jul 2025Yearly Office Water Cooler Rental & Hygiene Services
£168.00
13 Sep 2024EDF UK CARD PAYMENTS
£22.85
21 Mar 2025Delivery and Supply of Spring Water at Constituency Office
£13.88
20 Sep 2024\supply of 18.5 ltr of Spring Water for Office Water Cooler
£6.78
29 Nov 2024Supply of 18.5 ltr Spring Water for Office Water Cooler Invoice [***]
£6.78
20 Dec 2024Supply of 18.5 ltr Spring Water for Office Water Cooler Invoice [***]
£6.78
12 Feb 2025Delivery of 18.5 ltr Spring Water for Office Cooler
£6.78
23 Aug 2024Porovide 18.5 ltr Spring Water for Water Cooler August 2024
£6.48
Venue hire, meetings & surgeries(4)£189.00
1 Apr 2025No description
£75.00
10 Jan 2025No description
£72.00
24 Jan 2025No description
£24.00
10 Jan 2025No description
£18.00
TV licence(1)£174.50
1 May 2025TVLICENSING.CO.UK
£174.50
Waste disposal, confidential waste & rubbish collection(8)£118.80
31 Jan 2025Secure Disposal of Constituency Paperwork on 31-01-2025
£26.40
9 Oct 2024Destruction of Constituency Office Confidential Waste [***]
£13.20
4 Dec 2024Shredding of Constituency Office Paper Invoice [***]
£13.20
11 Sep 2024Secure Disposal of confidential Waste Invoice [***] date 11-09-2024
£13.20
26 Feb 2025Secure Disposal of Constituency Office Paperwork on 26-02-2025
£13.20
17 Jul 2024Disposal of Confidential Waste invoice [***] dated 17-07-2024
£13.20
14 Aug 2024Secure Disposal of Confidential Waste 14-08-2024
£13.20
6 Nov 2024Secure Disposal of Constituency Office Paperwork
£13.20
MP Travel(1 claim)£4,360.50
Mileage - car(1)£4,360.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,360.50
Staff Travel(5 claims)£3,392.13
Mileage - car(2)£1,918.67
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,881.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£37.67
Rail(1)£1,345.61
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,345.61
Hotel - UK Not London(1)£125.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£125.00
Parking(1)£2.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.85

Claims Rejected by IPSA (1)

These are expenses Carolyn tried to claim but IPSA refused to pay.

Office Costs — Equipment - purchase

Purchase of 2 Electric Fan Heaters for Westminster Office

Reason: Not claimable

23 Jan 2025

£29.98
not paid

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