LabourREPORT
Mike Tapp

Mike Tapp

Labour MP for Dover and Deal

New
2024 intake
1yr 8mo
Current term
93%
Party loyalty
2
Rebellions
30/36
Key votes
£192k
Expenses

2024 Election Result

39.6%
Vote share
7,585
Majority
62.5%
Turnout
76,406
Electorate
LabMike TappWON
18,94039.6%
RefHoward Cox
11,35523.8%
ConStephen James
10,37021.7%
GreenChristine Oliver
3,1066.5%
LDPenelope James
2,5955.4%
Geoffrey Lymer
4851%
Ash Payne
3690.8%
EDSteve Laws
1850.4%
HPUKSylvia Petersen
1680.4%
Chris Tough
1040.2%
WPBColin Tasker
980.2%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 39.6% of the vote, majority of 7,585

View all education votes →

Follow the Money

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

Total2024-25
£192k
Expenses
£192k

Expense Breakdown

£156k
Staffing
£10k
Office costs
£22k
Accommodation
£4k
Travel

Registered Interests

7. (i) Shareholdings: over 15% of issued share capital(1 entry)

Undisclosed

Name of company or organisation: Monki Dog Care Nature of business: Dog Day Care service Held jointly with or on behalf of: Wife (Registered 26 July 2024)

8. Miscellaneous(1 entry)

Undisclosed

Director of Monki Dog Care Ltd. (Registered 26 July 2024)

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

Every Penny: Mike's Expenses

50 individual claims totalling £194,774.77 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.

Hotel Stays
£866
2 claims
Hotel - London: £656.00
Hotel - London: £210.00
Staffing
1 claim
£156k
Accommodation
10 claims
£22k
Office Costs
32 claims
£13k
MP Travel
4 claims
£4k
Staff Travel
2 claims
£578
Miscellaneous
1 claim
£240
Staffing(1 claim)£155,859.24
Payroll(1)£155,859.24
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£155,859.24
Accommodation(10 claims)£21,658.41
Rent(10)£21,658.41
19 Nov 2024No description
£2,570.00
17 Jul 2024First months rental payment reimbursement
£2,570.00
19 Sep 2024No description
£2,570.00
20 Aug 2024No description
£2,570.00
21 Jan 2025No description
£2,570.00
20 Mar 2025No description
£2,570.00
22 Oct 2024No description
£2,570.00
20 Feb 2025No description
£2,570.00
19 Dec 2024No description
£2,570.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,471.59
Office Costs(32 claims)£12,937.18
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Stationery & printing(7)£2,999.81
11 Apr 2025XMA March 2025
£1,669.44
11 Apr 2025XMA March 2025
£410.18
11 Apr 2025XMA March 2025
£410.18
11 Apr 2025XMA March 2025
£410.18
17 Mar 2025AMAZON [***] [200011725-4760]
£49.74
26 Aug 2024WWW.AMAZON. [***]
£26.60
26 Mar 2025WWW.AMAZON. [***] [200011725-7978]
£23.49
Equipment - purchase(4)£2,833.89
14 May 2025FPi700 folding machine for letters to constituents
£2,520.00
10 Mar 2025AMAZON [***] [200011725-4889]
£219.95
24 Aug 2024AMAZON [***]
£52.96
6 Oct 2024AMAZON [***]
£40.98
Software & applications(6)£2,152.96
19 Mar 2025ELECTED TECHNOLOGIES [200011725-7315]
£1,440.00
19 Mar 2025ELECTED TECHNOLOGIES [200011725-7316]
£600.00
23 Dec 2024APPLE.COM/BILL
£34.99
11 Nov 2024CANVA [***]
£25.99
7 Dec 2024CANVA [***]
£25.99
7 Jan 2025CANVA [***]
£25.99
Website hosting and design(8)£1,466.77
11 Nov 2024www.miketapp.co.uk
£1,171.88
22 Apr 2025WORDPRESS [***]
£55.20
13 Aug 2024ELEMENTOR
£47.69
23 Mar 2025WORDPRESS [***] [200011725-7135]
£38.40
17 Oct 2024WORDPRESS [***]
£38.40
17 Sep 2024WORDPRESS [***]
£38.40
17 Dec 2024WORDPRESS [***]
£38.40
17 Nov 2024WORDPRESS [***]
£38.40
Landline phone & internet - rental & usage(3)£274.53
25 Mar 2025BT.COM CONSUMER BP [200011725-10340]
£167.48
12 Sep 2024BT.COM CONSUMER BP
Not paid: Not claimable
£74.70
rejected
19 Oct 2024BT.COM CONSUMER BP
Not paid: Not claimable
£32.35
rejected
Training - staff(1)£180.00
13 May 2025WEDEVELOPTALENT.CO.UK
£180.00
Advertising and contact cards(1)£25.16
18 Sep 2024AGA PRINT LTD.
£25.16
Parking(1)£4.06
28 Mar 2025[200011725-9895]
£4.06
MP Travel(4 claims)£3,501.97
Mileage - car(1)£2,225.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,225.70
Hotel - London(1)£656.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£656.00
Rail(1)£614.97
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£614.97
Parking(1)£5.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.30
Staff Travel(2 claims)£578.42
Rail(1)£368.42
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£368.42
Hotel - London(1)£210.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£210.00
Miscellaneous(1 claim)£239.55
Removals(1)£239.55
18 Jul 2024Removals Van Hire
£239.55

Claims Rejected by IPSA (2)

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

Office Costs — Landline phone & internet - rental & usage

BT.COM CONSUMER BP

Reason: Not claimable

12 Sep 2024

£74.70
not paid

Office Costs — Landline phone & internet - rental & usage

BT.COM CONSUMER BP

Reason: Not claimable

19 Oct 2024

£32.35
not paid

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

Dover and Deal: The Real Impact

The people Mike 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