How They Voted
VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
Said One Thing, Voted Another?
Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.
Sheffield Hallam University in my constituency is home to internationally respected researchers, including Professor Laura Murphy, whose excellent work on forced labour in China has been met with coercion, intimidation and attempts at interference linked to the Chinese state. At …China Espionage: Government Security Response · 2025-11-18
Under the previous Government, we had hostile policy after hostile policy, from the “go home” vans to the Windrush scandal and Rwanda, all of which failed to deter people from making dangerous crossings and failed to fix the asylum system. What is dividing communities is the cons …Asylum Policy · 2025-11-17
Expenses Breakdown
Total: £202,964. Rank: #481 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 242 expense lines this MP submitted. Total paid: £221,960. Source: IPSA individualBusinessCosts.
32 items for review
- £688 Single claim of £687.58 for Council tax (Accommodation) on 01/11/2024.
- £2,383 Single claim of £2,383.33 for Rent (Accommodation) on 06/01/2025.
- £1,833 Single claim of £1,833.33 for Rent (Accommodation) on 26/07/2024.
- £550 Single claim of £550.00 for Rent (Accommodation) on 06/07/2024.
- £2,383 Single claim of £2,383.33 for Rent (Accommodation) on 04/03/2025.
- £2,383 Single claim of £2,383.33 for Rent (Accommodation) on 03/12/2024.
- £2,383 Single claim of £2,383.33 for Rent (Accommodation) on 04/02/2025.
- £2,383 Single claim of £2,383.33 for Rent (Accommodation) on 05/11/2024.
- £2,383 Single claim of £2,383.33 for Rent (Accommodation) on 03/10/2024.
- £5,569 Single claim of £5,569.47 for Rail (MP Travel) on 31/03/2025.
- £3,000 Single claim of £3,000.00 for Equipment - purchase (Other office equipment) on 20/03/2025.
- £624 Single claim of £624.00 for Maintenance, Redecorations & Repairs (Office Costs) on 20/03/2025.
- £2,146 Single claim of £2,145.60 for Maintenance, Redecorations & Repairs (Office Costs) on 24/03/2025.
- £580 Single claim of £579.60 for Moving Fees (Legal costs) on 02/09/2024.
- £3,000 Single claim of £3,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 03/10/2024.
- £1,744 Single claim of £1,743.81 for Postage & couriers (Office Costs) on 27/01/2025.
- £1,820 Single claim of £1,820.00 for Rent (Office Costs) on 26/12/2024.
- £1,820 Single claim of £1,820.00 for Rent (Office Costs) on 25/03/2025.
- £1,820 Single claim of £1,820.00 for Rent (Office Costs) on 26/09/2024.
- £1,820 Description / details contain MP's surname on 26/09/2024: ""
- £600 Single claim of £600.00 for Software & applications (Office Costs) on 16/09/2024.
- £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 16/09/2024.
- £501 Single claim of £500.83 for Stationery & printing (Office Costs) on 11/04/2025.
- £692 Single claim of £692.40 for Stationery & printing (Office Costs) on 20/03/2025.
- £900 Single claim of £900.00 for Stationery & printing (Office Costs) on 13/01/2025.
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £203,287
Total Staffing budget payroll costs for the 2024-25 year0
£149,918
Aggregated figure for travel during 2024-250
£5,569
Advance Claim - Design Print Distribution Group - Big Conversation Leaflet Delivery0
£4,608
Other office equipment0
£3,000
Parliamentary Research Service (Labour)0
£3,000
0
£2,383
0
£2,383
0
£2,383
0
£2,383
0
£2,383
0
£2,383
Advance Claim - G Hinch Electrical Ltd - Replacement of outdated office lights0
£2,146
[***] RENT0
£1,833
0
£1,820
0
£1,820
[***]Abtisam Mohamed-[***]-1st rent0
£1,820
Advanced Claim - Royal Mail Letter Delivery0
£1,744
Advanced Claim - Elected Technologies - Caseworker Fee0
£1,476
Elected Technologies - Caseworker Annual Fee (Advanced Claim)0
£1,440
Advance Claim - Design Print Distribution Group - Big Conversation Leaflet Printing0
£1,350
Year on year
FY 24-25 161 claims £202,964
FY 25-26 81 claims £18,996
Travel
£6,490 paid across 0 trips.
Accommodation
£20,406 paid across 0 nights.
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