Stephen Doughty
Labour (Co-op)Cardiff South and PenarthMP since 15 Nov 2012
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By Category
Staffing£2.1M (42)
Office Costs£251.6K (872)
Accommodation£223.0K (308)
Travel£47.7K (7)
MP Travel£31.8K (65)
Staff Travel£12.5K (36)
Start Up£5.9K (16)
Miscellaneous Expenses£1.6K (5)
Miscellaneous£814 (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,833.45 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,055.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £31,541.68 | — | Paid |
| Office Costs | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 16 Feb 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013609-109] | £116.25 | 14 Jan 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase BACK MARKET | £381.33 | 17 Oct 2025 | Paid |
| Office Costs | Translation services - other languages Interpreter/translator for constituency meeting | £328.00 | 17 Oct 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013634-428] | £130.99 | 18 Jun 2025 | Paid |
| Office Costs | Translation services (Welsh Language) Translation of MP news for website | £66.00 | 27 May 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-427] | £1,229.33 | 15 May 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-107] | £246.67 | 15 May 2025 | Paid |
| Office Costs | Office furniture IKEA LTD 267 CARDIFF E | £506.00 | 8 May 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £88.87 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £66.40 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £88.87 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £88.87 | 11 Apr 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,000.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,977.49 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £15.11 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £215.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £29.50 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £75.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £125.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £8.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,215.00 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £214.59 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £33.48 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £252.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £2,685.99 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £27.80 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £69.72 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,583.14 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £28.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £46.30 | 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 | £242,313.45 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £13.07 | 31 Mar 2025 | Paid |
| Office Costs | Website hosting and design SQSP [***] [200011725-6079] | £19.20 | 24 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £6.92 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £5.42 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.73 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.24 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.46 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £1.01 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £5.00 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.78 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £11.70 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £3.43 | 20 Mar 2025 | Paid |
| Office Costs | Translation services (Welsh Language) Translation of website news pieces | £102.00 | 17 Mar 2025 | Paid |
| Accommodation | Rent [***] First Month´s Rent - | £2,116.00 | 13 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011725-3972] | £50.00 | 11 Mar 2025 | Paid |