Photo of Becky Gittins

Becky Gittins

Labour MP for Clwyd East

Elected 2024-07-04

Constituency outline of Clwyd East with neighbours greyed
Clwyd East
£187.1K Expenses claimed · rank #580 of 650
£0 Donations received
0 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Expenses Breakdown

Total: £187,132. Rank: #580 of 650 MPs. Source: IPSA.

Staffing
£149,145
Office
£15,956
Accommodation
£16,419
Travel
£5,612

What They Actually Claimed For

Itemised IPSA claims for the 139 expense lines this MP submitted. Total paid: £192,986. Source: IPSA individualBusinessCosts.

26 items for review
  • £1,199 Single claim of £1,198.54 for Hotel - London (Accommodation) on 21/07/2024.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 29/10/2024.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 27/02/2025.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 01/10/2024.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 27/03/2025.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 30/12/2024.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 28/01/2025.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 28/11/2024.
  • £2,000 Single claim of £2,000.00 for Rent (Accommodation) on 12/08/2024.
  • £1,050 Single claim of £1,050.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £2,729 Single claim of £2,728.78 for Rail (MP Travel) on 31/03/2025.
  • £900 Single claim of £900.00 for Pooled staffing services (Not Applicable) on 30/08/2024.
  • £603 Single claim of £602.83 for Rent (Office Costs) on 01/04/2025.
  • £603 Single claim of £602.83 for Rent (Office Costs) on 04/03/2025.
  • £603 Single claim of £602.83 for Rent (Office Costs) on 05/11/2024.
  • £603 Single claim of £602.83 for Rent (Office Costs) on 03/12/2024.
  • £603 Single claim of £602.83 for Rent (Office Costs) on 01/10/2024.
  • £603 Single claim of £602.83 for Rent (Office Costs) on 06/01/2025.
  • £603 Single claim of £602.83 for Rent (Office Costs) on 04/02/2025.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 01/08/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 01/08/2024.
  • £780 Single claim of £780.00 for Hotel - London (Staff Travel) on 31/03/2025.
  • £509 Single claim of £508.56 for Rail (Staff Travel) on 31/03/2025.
  • £536 Single claim of £535.79 for Utilities (Water) on 27/05/2025.
  • £675 Single claim of £675.40 for Insurance - contents (Office Costs) on 11/07/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £181,904

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£145,964
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£2,729
29/10/2024AccommodationRentFY 24-25
0
£2,000
27/02/2025AccommodationRentFY 24-25
0
£2,000
01/10/2024AccommodationRentFY 24-25
0
£2,000
27/03/2025AccommodationRentFY 24-25
0
£2,000
30/12/2024AccommodationRentFY 24-25
0
£2,000
28/01/2025AccommodationRentFY 24-25
0
£2,000
28/11/2024AccommodationRentFY 24-25
0
£2,000
12/08/2024AccommodationRentFY 24-25
First months rent0
£2,000
16/06/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
01/08/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
21/07/2024AccommodationHotel - LondonFY 24-25
[***][***][***]5 nights
£1,199
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,050
30/08/2024Office CostsPooled staffing servicesFY 24-25
Not Applicable0
£900
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-254 nights
£780
11/07/2025Office CostsInsurance - contentsFY 25-26
HOWDEN LOCAL COMMERCIA0
£675
01/04/2025Office CostsRentFY 24-25
0
£603
04/03/2025Office CostsRentFY 24-25
0
£603

Year on year

FY 24-25 110 claims £187,107
FY 25-26 29 claims £5,879

Travel

£5,612 paid across 0 trips.

Accommodation

£18,404 paid across 7 nights.

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