Labour Tracker Holding Power to Account
Photo of Damien Egan

Damien Egan

Labour MP for Bristol North East

Elected 2024-02-15

Constituency outline of Bristol North East with neighbours greyed
Bristol North East
£233.2K Expenses claimed · rank #305 of 650
£4.9K Donations received
2 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

Said One Thing, Voted Another?

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

Winter Fuel Payment Cuts Absent / no vote
This morning, the Work and Pensions Committee was at the Welsh Assembly, where we heard from Wales’s Older People’s Commissioner as part of our pensioner poverty review. I was impressed that Wales has a role with real legal clout. From what we heard, it is making a difference for …
Winter Fuel Payment: Means-testing · 2025-05-12

Expenses Breakdown

Total: £233,152. Rank: #305 of 650 MPs. Source: IPSA.

Staffing
£189,392
Office
£16,965
Accommodation
£19,940
Travel
£6,855

What They Actually Claimed For

Itemised IPSA claims for the 275 expense lines this MP submitted. Total paid: £258,579. Source: IPSA individualBusinessCosts.

28 items for review
  • £1,235 Single claim of £1,234.80 for Council tax (Accommodation) on 01/09/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 23/07/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 26/11/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 24/09/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 25/02/2025.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 22/08/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 24/12/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 23/01/2025.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 23/04/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 27/03/2025.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 22/10/2024.
  • £940 Single claim of £939.73 for Rent (Accommodation) on 05/04/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 23/04/2024.
  • £1,400 Single claim of £1,400.00 for Rent (Accommodation) on 25/06/2024.
  • £532 Single claim of £532.01 for Utilities (Dual Fuel) on 16/07/2024.
  • £526 Single claim of £526.29 for Utilities (Dual Fuel) on 21/01/2025.
  • £3,410 Single claim of £3,410.35 for Rail (MP Travel) on 31/03/2025.
  • £700 Single claim of £700.00 for Equipment - purchase (Office furniture) on 07/11/2024.
  • £619 Single claim of £619.00 for Equipment - purchase (Office furniture) on 07/11/2024.
  • £390 Description / details contain MP's surname on 01/07/2024: ""
  • £1,080 Single claim of £1,080.00 for Software & applications (Office Costs) on 05/04/2024.
  • £738 Single claim of £738.00 for Software & applications (Office Costs) on 21/03/2025.
  • £3,896 Single claim of £3,895.89 for Website hosting and design (Office Costs) on 30/04/2025.
  • £2,385 Single claim of £2,384.63 for Rail (Staff Travel) on 31/03/2025.
  • £1,852 Single claim of £1,852.18 for Council tax (Accommodation) on 24/04/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £237,883

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£184,589
31/03/2024StaffingPayrollFY 23-24
Total Staffing budget payroll costs for the 2023-24 year0
£12,162
30/04/2025Office CostsWebsite hosting and designFY 24-25
CAUSEWAYCREATIVE.CO.UK [200011797-180,181]0
£3,896
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£3,410
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£2,385
24/04/2025AccommodationCouncil taxFY 25-26
SOUTH GLOS INTERNET0
£1,852
23/07/2024AccommodationRentFY 24-25
0
£1,400
26/11/2024AccommodationRentFY 24-25
0
£1,400
24/09/2024AccommodationRentFY 24-25
0
£1,400
25/02/2025AccommodationRentFY 24-25
0
£1,400
22/08/2024AccommodationRentFY 24-25
0
£1,400
24/12/2024AccommodationRentFY 24-25
0
£1,400
23/01/2025AccommodationRentFY 24-25
0
£1,400
23/04/2024AccommodationRentFY 24-25
0
£1,400
27/03/2025AccommodationRentFY 24-25
0
£1,400
22/10/2024AccommodationRentFY 24-25
0
£1,400
23/04/2024AccommodationRentFY 24-25
0
£1,400
25/06/2024AccommodationRentFY 24-25
0
£1,400
27/11/2025Office CostsEquipment - purchaseFY 25-26
Office furniture0
£1,393
01/09/2024AccommodationCouncil taxFY 24-25
SOUTH GLOS INTERNET0
£1,235

Year on year

FY 23-24 5 claims £13,471
FY 24-25 214 claims £233,748
FY 25-26 56 claims £11,360

Travel

£6,852 paid across 0 trips.

Accommodation

£24,559 paid across 6 nights.

Donations Received

Total: £4,900 from 2 donation(s). Source: Electoral Commission.

Labour Friends of Israel £2,500
Labour Friends of Israel £2,400

Companies House

1 directorship(s) found. 0 active. Network size: 0. Source: Companies House API.

THE JEWISH MUSEUM LONDON #02655110 active

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