Sir Mark Tami
LabourAlyn and DeesideMP since 7 Jun 2001
Save Track
By Category
Staffing£2.2M (30)
Accommodation£330.4K (263)
Office Costs£293.2K (1239)
Travel£74.2K (9)
MP Travel£45.7K (23)
Staff Travel£3.1K (12)
Miscellaneous Expenses£150 (1)
Dependant Travel£96 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,991.36 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,497.59 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,324.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,111.81 | — | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £213.02 | 30 Apr 2026 | Paid |
| Office Costs | Office furniture Banner March 2026 | £83.47 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £247.58 | 23 Mar 2026 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN [200013613-7159] | £203.43 | 16 Mar 2026 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN [200013613-138] | £214.20 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £80.71 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £60.80 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £78.72 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £143.64 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £84.31 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £215.81 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £60.77 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £215.81 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £107.90 | 27 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £413.45 | 9 Feb 2026 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £215.44 | 20 Jan 2026 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £126.41 | 20 Jan 2026 | Paid |
| Office Costs | Website hosting and design marktami.co.uk | £50.00 | 19 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines LEADERLIVECO ONLINE | £52.00 | 19 Jan 2026 | Paid |
| Office Costs | Software & applications THE LABOUR PARTY | £250.00 | 16 Dec 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £93.33 | 5 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £442.73 | 10 Nov 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £87.68 | 29 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £450.96 | 8 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 18 Jul 2025 | Paid |
| Office Costs | Office furniture 2 office chairs for constituency office | £152.96 | 27 Jun 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £54.60 | 18 Jun 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £273.08 | 18 Jun 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £115.53 | 18 Jun 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £339.92 | 18 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £428.69 | 6 Jun 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £226.14 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £2,163.40 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £29,130.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,380.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £16.25 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £7,187.50 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment SHREDDINGMACHINES.COUK [200011725-8399] | £319.40 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £230,610.54 | 31 Mar 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN [200011725-6343] | £346.05 | 19 Mar 2025 | Paid |
| Office Costs | Parliamentary accountancy Accountancy | £150.00 | 11 Mar 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Handset charge | £33.33 | 3 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Feb mobile | £34.43 | 3 Mar 2025 | Paid |
| Office Costs | Office furniture Office Chair | £129.99 | 26 Feb 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £410.65 | 12 Feb 2025 | Paid |
| Office Costs | Electricity FLINTSHIRE COUNTY COUN | £141.83 | 7 Feb 2025 | Paid |