LabourREPORT
Dr Marie Tidball

Dr Marie Tidball

Labour MP for Penistone and Stocksbridge

New
2024 intake
1yr 8mo
Current term
97%
Party loyalty
1
Rebellions
29/36
Key votes
£221k
Expenses

2024 Election Result

43.6%
Vote share
8,739
Majority
62.4%
Turnout
70,435
Electorate
LabMarie TidballWON
19,16943.6%
ConMiriam Cates
10,43023.7%
RefEdward Dillingham
9,45621.5%
LDRob Reiss
2,8666.5%
GreenAndy Davies
2,0444.6%

Subject Grades

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

Follow the Money

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

Total2024-25
£223k
Expenses
£221k
Gifts
£2k

Expense Breakdown

£160k
Staffing
£29k
Office costs
£21k
Accommodation
£10k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(1 entry)£2k

Channel 4

£2k

Name of donor: Channel 4 Address of donor: 124 Horseferry Road, London SW1P 2TX Amount of donation or nature and value if donation in kind: 3 tickets to the BAFTA award ceremony for myself, my partner and a member of staff Caitlin Stark, value £2,250 Date received: 11 May 2025 Date accepted: 11 May 2025 Donor status: company, registration 01533774 (Registered 13 May 2025)

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

Every Penny: Dr's Expenses

152 individual claims totalling £240,136.39 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.

Family & Dependant Travel
£1k
1 claim
Rail: £1,236.96
Hotel Stays
£8k
11 claims
Hotel - London: £5,460.00
Hotel - London: £1,006.20
Hotel - London: £589.00
Hotel - UK Not London: £505.44
Staffing
9 claims
£160k
Office Costs
102 claims
£45k
Accommodation
29 claims
£25k
MP Travel
2 claims
£5k
Staff Travel
9 claims
£4k
Dependant Travel
1 claim
£1k
Staffing(9 claims)£160,154.86
Payroll(1)£155,361.86
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£155,361.86
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services [200011034-1]
£3,000.00
Training - staff(6)£1,611.00
26 Feb 2025PAYMENT TO CIPR
£684.00
26 Nov 2024WWW.IPSEA.ORG.UK
£348.00
8 Jan 2025WWW.IPSEA.ORG.UK
£298.00
8 Jan 2025WWW.IPSEA.ORG.UK
£149.00
3 Feb 2025SCIE.ORG.UK [***] [***]
£66.00
3 Feb 2025SCIE.ORG.UK [***] [***]
£66.00
Working From Home Allowance(1)£182.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£182.00
Office Costs(102 claims)£44,638.39
Rent(5)£15,146.92
30 Dec 2024No description
£5,562.00
1 Apr 2025No description
£5,562.00
1 Oct 2024No description
£5,562.00
27 Aug 2024Marie Tidball-[***]
£3,596.25
31 Mar 20252024-25 [***] rent pro-rata
£-5,135.33
Business rates(2)£12,468.16
9 Sep 2025Business rates payment for constituency office
£7,485.00
21 Nov 2024Business rates invoice 01/08/2024 - 31/03/2025
£4,983.16
Software & applications(7)£4,384.74
16 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
20 Aug 2024ELECTED TECHNOLOGIES
£1,440.00
20 Aug 2024ELECTED TECHNOLOGIES
£600.00
14 May 2025BUFFER PLAN
£450.81
30 Sep 20241PASSWORD TRIAL OVER
£209.93
14 May 2025VEED LIMITED
£108.00
13 Jun 2025CANVA [***]
£100.00
Stationery & printing(20)£3,033.39
22 Apr 2025Banner May 2025
£266.92
22 Apr 2025Banner May 2025
£228.80
22 Apr 2025Banner May 2025
£228.80
22 Apr 2025Banner May 2025
£228.80
22 Apr 2025Banner May 2025
£228.80
22 Apr 2025Banner May 2025
£228.80
22 Apr 2025Banner May 2025
£228.80
26 Nov 2024XMA December 2024
£199.53
26 Nov 2024XMA December 2024
£199.53
26 Nov 2024XMA December 2024
£199.53
22 Apr 2025Banner May 2025
£186.23
22 Apr 2025Banner May 2025
£186.23
26 Nov 2024XMA December 2024
£162.40
26 Nov 2024AMAZON [***]
£70.17
29 Jan 2025PAYPAL SAXOPRINT
£49.98
3 Dec 2024AMAZON [***]
£46.96
20 Jan 2025AMZNMKTPLACE [***]
£36.93
21 Oct 2024Staff member ordered cables for multiple desktop displays
£29.58
24 Feb 2025AMZNMKTPLACE [***]
£21.99
28 Jan 2025AMAZON.CO.UK [***]
£4.61
Maintenance, Redecorations & Repairs(7)£2,603.43
31 Mar 2025Sentado Reception Seating Bundle Offer
£660.00
21 Mar 2025Constituency office signs [200011781-299]
£496.80
17 Jan 2025Additional privacy frosting for the windows
£490.80
11 Sep 2025Replacement signage for constituency office
£344.40
28 Feb 2025Electrician brought in to do installation works
£295.00
17 Oct 2025Fire Extinguisher Service at constituency office
£169.43
27 Nov 2024B&Q MARKETPLACE
£147.00
Equipment - purchase(10)£2,520.81
9 Jan 2025AMAZON [***]
£1,223.91
12 Mar 2025VIKING [200011725-4349]
£476.84
6 Jan 2025IKEA LTD SHOP ONLINE
£383.00
15 Jan 2025WWW.ARGOS.CO.UK
£155.95
22 Jan 2025AMZNMKTPLACE [***]
£153.14
8 Jan 2025AMZNMKTPLACE [***]
£139.99
15 Jan 2025WWW.ARGOS.CO.UK
£52.00
27 Jan 2025AMZNMKTPLACE [***]
£47.84
15 Mar 2025AMAZON [***] [200011725-9165]
£29.90
8 Apr 2025VIKING [200011781-584]
£-141.76
Landline phone & internet - rental & usage(19)£1,316.07
10 Oct 2025Closing our Gradwell account to move to a cheaper supplier
£293.59
6 Jan 2025Set up and installation costs
£86.10
17 Dec 2024BT BUSINESS BILL
£81.32
19 Sep 2025Constituency office phone bill
£64.06
19 Aug 2025Constituency office phone invoice
£63.32
2 Sep 2025Constituency office phone bill
£63.32
19 Jul 2025July invoice for constituency office phones
£63.30
19 Jun 2025Phone system for constituency office
£59.44
19 Feb 2025Constituency office, phone provider bill
£59.40
19 Feb 2025Landline payment
£59.40
19 Jan 2025Office phone invoice for January
£59.40
19 Apr 2025Gradwell April Invoice
£59.40
2 Jun 2025Internet charge for constituency office
£59.40
19 May 2025Constituency office phone line
£59.40
17 Mar 2025BT BUSINESS BILL [200011725-6661]
£41.94
16 Jan 2025BT BUSINESS BILL
£41.94
26 Feb 2025BT BUSINESS BILL
£41.94
19 Mar 2025Constituency office phones [200011782-607]
£34.49
19 Mar 2025Constituency office phones [200011781-201]
£24.91
Utilities(12)£1,120.84
1 Sep 2025Constituency office September energy bill
£149.30
7 Nov 2025Constituency office October energy bill
£149.30
18 Aug 2025August energy bill payment
£149.30
25 Sep 2025Constituency office energy bill
£149.30
1 Jul 2025July energy payment from Octopus Energy
£149.30
23 Dec 2024Energy accont
£115.11
14 Feb 2025Octopus energy payment
£60.70
1 Mar 2025Constituency office, regular energy payment
£54.58
1 May 2025Constituency Office May Energy Payment
£54.58
2 Jun 2025Energy bill for constituency office
£54.58
10 Feb 2025Octopus energy payment
£24.23
1 Apr 2025Octopus April Payment [200011781-298]
£10.56
Insurance - buildings(2)£915.57
9 Oct 2025Building insurance on our constituency office
£465.79
18 Nov 2024Business insurance recharge 21/0/2024 - 20/09/2025
£449.78
Venue hire, meetings & surgeries(8)£667.15
27 Mar 2025No description
£165.45
9 Jan 2025No description
£150.00
17 Feb 2025No description
£135.45
10 Jun 2025No description
£100.00
23 Sep 2024No description
£40.00
15 Nov 2024No description
£31.25
12 Dec 2024No description
£25.00
31 Jan 2025No description
£20.00
Landline phone & internet - installation & equipment purchase(4)£191.77
11 Sep 2024Temporary wifi for temporary office before moving into permanent premesis
£68.95
3 Sep 2024WWW.ARGOS.CO.UK
£68.95
11 Sep 2024WWW.ARGOS.CO.UK
£41.93
20 Nov 2024Broadband set up and charges for the coming billing period only
£11.94
Mobile telephone - contract & usage(3)£146.10
19 Dec 2024Phone systems
£86.10
2 Oct 2024Staff member topped up phones being used in the constituency office
£30.00
12 Sep 2024Staff member topped up phones being used in the constituency office
£30.00
Cleaning services(1)£69.25
4 Feb 2025AMZNMKTPLACE [***]
£69.25
Waste disposal, confidential waste & rubbish collection(2)£54.19
14 Feb 2025AMAZON.CO.UK [***]
£36.24
24 Jan 2025AMZNMKTPLACE [***]
£17.95
Accommodation(29 claims)£25,088.74
Rent(7)£14,272.88
18 Feb 2025No description
£3,200.00
18 Mar 2025No description
£3,200.00
19 Dec 2024No description
£3,200.00
21 Jan 2025No description
£3,200.00
29 Oct 2024[***]
£2,461.54
10 Oct 2024WWW.GOODLORD.CO
£738.46
31 Mar 20252024-25 [***] rent pro-rata
£-1,727.12
Hotel - London(8)£5,460.00
31 Oct 2024[***][***][***]
6 nights
£1,260.00
25 Oct 2024[***][***][***]
4 nights
£840.00
21 Nov 2024[***][***][***]
3 nights
£630.00
17 Oct 2024[***][***][***]
3 nights
£630.00
12 Sep 2024[***][***][***]
£630.00
7 Oct 2024[***][***][***]
3 nights
£630.00
13 Nov 2024[***][***][***]
2 nights
£420.00
6 Nov 2024[***][***][***]
2 nights
£420.00
Council tax(2)£4,483.15
17 Mar 2025London Flat Council Tax
£3,256.58
25 Nov 2024Council tax for London property
£1,226.57
Utilities(11)£822.71
13 Jan 2025OVO ENERGY LTD
£135.07
6 Jan 2025OVO ENERGY LTD
£111.07
15 Apr 2025OVO ENERGY LTD
£79.70
14 May 2025OVO ENERGY LTD
£72.30
16 Jun 2025OVO ENERGY LTD
£69.58
12 Mar 2025OVO ENERGY LTD [200011725-4348] [200011781-166]
£64.78
15 Sep 2025OVO ENERGY LTD
£63.72
15 Jul 2025OVO ENERGY LTD
£63.68
18 Aug 2025OVO ENERGY LTD
£61.92
3 Oct 2025OVO ENERGY LTD
£51.12
12 Feb 2025London accomodation, OVO electricity bill
£49.77
Landline phone & internet - installation & equipment purchase(1)£50.00
6 Nov 2025Wifi installation at Member´s london accomodation
£50.00
MP Travel(2 claims)£5,044.89
Rail(1)£4,038.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,038.69
Hotel - London(1)£1,006.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,006.20
Staff Travel(9 claims)£3,972.55
Rail(3)£2,568.34
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,134.26
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£382.51
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£51.57
Hotel - London(1)£589.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£589.00
Hotel - UK Not London(1)£505.44
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£505.44
Mileage - car(2)£204.57
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£191.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£13.41
Parking(2)£105.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£86.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£19.20
Dependant Travel(1 claim)£1,236.96
Rail(1)£1,236.96
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,236.96

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

Penistone and Stocksbridge: The Real Impact

The people Dr was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024