Photo of Connor Naismith

Connor Naismith

Labour MP for Crewe and Nantwich

Elected 2024-07-04

Constituency outline of Crewe and Nantwich with neighbours greyed
Crewe and Nantwich
£181.8K Expenses claimed · rank #628 of 650
£0 Donations received
1 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.

VAT on Private Schools Voted AGAINST
You might imagine, Madam Deputy Speaker, that members of the Conservative party would understand how out of touch they are on these matters, given that they were so roundly rejected by the electorate in July. However, unsurprisingly, they have demonstrated perfectly that nothing …
VAT: Independent Schools · 2024-10-08
Water Company Regulation Voted FOR
It is an honour to speak for my constituents in Crewe and Nantwich on the legislative agenda set out in the King’s Speech. It is a programme designed to restore security, stability and control over the basics in life. For too long our people have felt the consequences of economic …
Energy Security · 2026-05-19

Expenses Breakdown

Total: £181,830. Rank: #628 of 650 MPs. Source: IPSA.

Staffing
£125,281
Office
£24,832
Accommodation
£18,716
Travel
£13,000

What They Actually Claimed For

Itemised IPSA claims for the 189 expense lines this MP submitted. Total paid: £195,244. Source: IPSA individualBusinessCosts.

29 items for review
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 10/09/2024.
  • £2,708 Single claim of £2,708.33 for Rent (Accommodation) on 30/12/2024.
  • £2,708 Single claim of £2,708.33 for Rent (Accommodation) on 03/12/2024.
  • £2,708 Single claim of £2,708.33 for Rent (Accommodation) on 01/04/2025.
  • £2,708 Single claim of £2,708.33 for Rent (Accommodation) on 30/01/2025.
  • £2,708 Single claim of £2,708.33 for Rent (Accommodation) on 01/10/2024.
  • £2,708 Single claim of £2,708.33 for Rent (Accommodation) on 04/03/2025.
  • £2,708 Single claim of £2,708.33 for Rent (Accommodation) on 31/10/2024.
  • £1,220 Single claim of £1,220.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £1,065 Single claim of £1,065.00 for Parking (MP Travel) on 31/03/2025.
  • £8,160 Single claim of £8,159.79 for Rail (MP Travel) on 31/03/2025.
  • £968 Single claim of £968.00 for Equipment - purchase (Office furniture) on 08/10/2024.
  • £2,016 Single claim of £2,016.00 for Maintenance, Redecorations & Repairs (Office Costs) on 18/11/2024.
  • £2,089 Single claim of £2,089.20 for Maintenance, Redecorations & Repairs (Office Costs) on 30/01/2025.
  • £3,000 Single claim of £3,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 07/02/2025.
  • £3,000 Single claim of £3,000.00 for Rent (Office Costs) on 03/10/2024.
  • £427 Description / details contain MP's surname on 25/09/2024: ""
  • £3,000 Single claim of £3,000.00 for Rent (Office Costs) on 30/12/2024.
  • £3,000 Single claim of £3,000.00 for Rent (Office Costs) on 01/04/2025.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 02/09/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 02/09/2024.
  • £585 Single claim of £584.88 for Stationery & printing (Office Costs) on 11/04/2025.
  • £43 Description / details contain MP's surname on 28/01/2025: ""
  • £207 Description / details contain MP's surname on 28/01/2025: ""
  • £1,984 Single claim of £1,983.82 for Rail (Staff Travel) on 31/03/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £184,612

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£125,281
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£8,160
07/02/2025Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
03/10/2024Office CostsRentFY 24-25
0
£3,000
30/12/2024Office CostsRentFY 24-25
0
£3,000
01/04/2025Office CostsRentFY 24-25
0
£3,000
16/07/2025Office CostsPostage & couriersFY 25-26
ROYAL MAIL DOOR TO DOO0
£2,979
30/12/2024AccommodationRentFY 24-25
0
£2,708
03/12/2024AccommodationRentFY 24-25
0
£2,708
01/04/2025AccommodationRentFY 24-25
0
£2,708
30/01/2025AccommodationRentFY 24-25
0
£2,708
01/10/2024AccommodationRentFY 24-25
0
£2,708
04/03/2025AccommodationRentFY 24-25
0
£2,708
31/10/2024AccommodationRentFY 24-25
0
£2,708
30/01/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25
Constituency shop signage0
£2,089
18/11/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
Office Maintenance and Redecoration0
£2,016
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,984
31/07/2025Office CostsNewspapers, journals, magazinesFY 25-26
Constituency Annual Report0
£1,690
02/09/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES [200010710-1]0
£1,440
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,220

Year on year

FY 24-25 141 claims £182,076
FY 25-26 48 claims £13,168

Travel

£13,000 paid across 0 trips.

Accommodation

£20,734 paid across 7 nights.

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