Photo of Gill German

Gill German

Labour MP for Clwyd North

Elected 2024-07-04

Constituency outline of Clwyd North with neighbours greyed
Clwyd North
£150.1K Expenses claimed · rank #871 of 650
£0 Donations received
0 Declared interests
0 Red flags

How They Voted

VOTED AGAINST VAT on Private Schools
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.

Expenses Breakdown

Total: £150,075. Rank: #871 of 650 MPs. Source: IPSA.

Staffing
£100,152
Office
£20,426
Accommodation
£21,708
Travel
£7,660

What They Actually Claimed For

Itemised IPSA claims for the 197 expense lines this MP submitted. Total paid: £177,725. Source: IPSA individualBusinessCosts.

34 items for review
  • £600 Single claim of £600.00 for Council tax (Accommodation) on 31/10/2024.
  • £831 Single claim of £831.18 for Hotel - London (Accommodation) on 22/07/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 02/10/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 28/01/2025.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 29/10/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 27/08/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 28/11/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 30/12/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 01/04/2025.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 04/03/2025.
  • £3,558 Single claim of £3,558.00 for Rail (MP Travel) on 31/03/2025.
  • £1,388 Single claim of £1,388.00 for Bought-in services (Comms & Media) on 30/08/2024.
  • £600 Single claim of £600.00 for Bought-in services (Administrative services) on 20/10/2024.
  • £3,915 Single claim of £3,915.00 for Equipment - purchase (Other office equipment) on 07/04/2025.
  • £500 Single claim of £500.00 for Moving Fees (Legal costs) on 23/01/2025.
  • £520 Single claim of £520.00 for Moving Fees (Legal costs) on 23/04/2025.
  • £3,000 Single claim of £3,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 03/10/2024.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 17/10/2024.
  • £960 Single claim of £960.00 for Venue hire, meetings & surgeries (Office Costs) on 23/04/2025.
  • £636 Single claim of £636.00 for Venue hire, meetings & surgeries (Office Costs) on 13/02/2025.
  • £780 Single claim of £780.00 for Venue hire, meetings & surgeries (Office Costs) on 20/10/2024.
  • £840 Single claim of £840.00 for Venue hire, meetings & surgeries (Office Costs) on 15/01/2025.
  • £720 Single claim of £720.00 for Venue hire, meetings & surgeries (Office Costs) on 24/03/2025.
  • £2,198 Single claim of £2,198.00 for Hotel - London (Staff Travel) on 31/03/2025.
  • £1,212 Single claim of £1,212.13 for Rail (Staff Travel) on 31/03/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £159,423

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£100,152
29/08/2025Office CostsBought-in servicesFY 25-26
Comms & Media0
£4,800
07/04/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£3,915
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£3,558
03/10/2024Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
02/10/2024AccommodationRentFY 24-25
[***]Faster Payment Form - Second Month Payment - [***]0
£2,600
28/01/2025AccommodationRentFY 24-25
0
£2,600
29/10/2024AccommodationRentFY 24-25
0
£2,600
27/08/2024AccommodationRentFY 24-25
[***] - FASTER PAYMENT RENT £2,600 - [***]0
£2,600
28/11/2024AccommodationRentFY 24-25
0
£2,600
30/12/2024AccommodationRentFY 24-25
0
£2,600
01/04/2025AccommodationRentFY 24-25
0
£2,600
04/03/2025AccommodationRentFY 24-25
0
£2,600
10/11/2025Office CostsBought-in servicesFY 25-26
Comms & Media0
£2,400
19/12/2025StaffingBought-in servicesFY 25-26
Comms & Media0
£2,400
10/12/2025StaffingBought-in servicesFY 25-26
Comms & Media0
£2,400
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2510 nights
£2,198
30/06/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
17/10/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
30/08/2024Office CostsBought-in servicesFY 24-25
Comms & Media0
£1,388

Year on year

FY 24-25 137 claims £150,075
FY 25-26 60 claims £27,650

Travel

£7,660 paid across 0 trips.

Accommodation

£23,101 paid across 6 nights.

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