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.
It is a privilege to serve under your chairpersonship, Dr Murrison. Given that the hon. Gentleman’s concern is about children, we should recall the evidence session in which we heard the Children’s Commissioner’s concern that spending extended periods of time in asylum hotels lea …Border Security, Asylum and Immigration Bill (Eleventh sitting) · 2025-03-18
Expenses Breakdown
Total: £187,132. Rank: #580 of 650 MPs. Source: IPSA.
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
Total Staffing budget payroll costs for the 2024-25 year0
£145,964
Parliamentary Research Service (Labour)0
£3,000
Aggregated figure for travel during 2024-250
£2,729
0
£2,000
0
£2,000
0
£2,000
0
£2,000
0
£2,000
0
£2,000
0
£2,000
First months rent0
£2,000
ELECTED TECHNOLOGIES0
£1,476
ELECTED TECHNOLOGIES0
£1,440
[***][***][***]5 nights
£1,199
Aggregated figure for travel during 2024-250
£1,050
Not Applicable0
£900
Aggregated figure for travel during 2024-254 nights
£780
HOWDEN LOCAL COMMERCIA0
£675
0
£603
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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