How They Voted
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
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.
5. What steps his Department is taking to reduce the number of people waiting for NHS treatment.NHS Waiting Lists · 2025-11-25
Expenses Breakdown
Total: £231,268. Rank: #312 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 211 expense lines this MP submitted. Total paid: £222,158. Source: IPSA individualBusinessCosts.
47 items for review
- £1,250 Single claim of £1,250.00 for Hotel - London (Accommodation) on 04/10/2024.
- £847 Single claim of £847.00 for Hotel - London (Accommodation) on 15/08/2024.
- £902 Single claim of £902.01 for Hotel - London (Accommodation) on 15/08/2024.
- £2,608 Single claim of £2,608.00 for Rent (Accommodation) on 13/02/2025.
- £2,608 Single claim of £2,608.00 for Rent (Accommodation) on 20/11/2024.
- £1,417 Single claim of £1,417.26 for Rent (Accommodation) on 04/03/2025.
- £1,683 Single claim of £1,683.00 for Rent (Accommodation) on 19/09/2024.
- £624 Single claim of £624.00 for Rent (Accommodation) on 24/01/2025.
- £2,608 Single claim of £2,608.00 for Rent (Accommodation) on 23/12/2024.
- £2,608 Single claim of £2,608.00 for Rent (Accommodation) on 23/10/2024.
- £2,608 Single claim of £2,608.00 for Rent (Accommodation) on 17/01/2025.
- £10,512 Single claim of £10,511.94 for Air travel (MP Travel) on 31/03/2025.
- £885 Single claim of £884.57 for Hotel - London (MP Travel) on 31/03/2025.
- £1,648 Single claim of £1,647.98 for Mileage - car (MP Travel) on 31/03/2025.
- £1,180 Single claim of £1,179.75 for Parking (MP Travel) on 31/03/2025.
- £3,121 Single claim of £3,120.86 for Rail (MP Travel) on 31/03/2025.
- £839 Single claim of £839.00 for Removals (Miscellaneous) on 09/10/2024.
- £721 Single claim of £721.27 for Advertising and contact cards (Office Costs) on 18/11/2024.
- £1,756 Single claim of £1,756.20 for Equipment - purchase (Office furniture) on 27/02/2025.
- £1,650 Single claim of £1,649.52 for Equipment - purchase (Office furniture) on 16/09/2024.
- £853 Single claim of £852.74 for Equipment - purchase (Other office equipment) on 04/10/2024.
- £529 Single claim of £529.20 for Maintenance, Redecorations & Repairs (Office Costs) on 06/09/2024.
- £800 Single claim of £800.00 for Maintenance, Redecorations & Repairs (Office Costs) on 19/12/2024.
- £1,476 Single claim of £1,476.00 for Maintenance, Redecorations & Repairs (Office Costs) on 03/09/2024.
- £670 Single claim of £670.20 for Maintenance, Redecorations & Repairs (Office Costs) on 22/10/2024.
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £187,117
Total Staffing budget payroll costs for the 2024-25 year0
£130,999
Aggregated figure for travel during 2024-250
£10,512
Aggregated figure for travel during 2024-250
£3,121
Flat Rent0
£2,608
accommodation0
£2,608
Rent for London Flat0
£2,608
rent due on 1st nov 20240
£2,608
Flat Rent0
£2,608
AMAZON [***]0
£2,535
Parliamentary Research Service (Labour)0
£2,300
Aggregated figure for travel during 2024-250
£2,076
Office furniture0
£1,756
[***] - rent for 12/10/2024 - 31/10/2024 due in advance0
£1,683
Office furniture0
£1,650
Aggregated figure for travel during 2024-250
£1,648
CLANCY PLUMBING0
£1,476
ELECTED TECHNOLOGIES0
£1,476
March Rent [200011799-229]0
£1,417
[***][***][***]5 nights
£1,250
Aggregated figure for travel during 2024-250
£1,180
Year on year
FY 24-25 144 claims £207,995
FY 25-26 67 claims £14,163
Travel
£22,725 paid across 0 trips.
Accommodation
£20,283 paid across 13 nights.
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