How They Voted
VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
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.
How is the Minister working with the Welsh Labour Government in Cardiff on the upcoming sanitary and phytosanitary negotiations, to ensure that Pembrokeshire farmers in my constituency gain maximum benefit from our realignment with the European Union?Family Farms · 2026-03-04
3. What assessment he has made of the potential impact of increases in defence spending on Mid and South Pembrokeshire constituency.Defence Spending: Mid and South Pembrokeshire · 2026-02-02
Expenses Breakdown
Total: £131,877. Rank: #948 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 94 expense lines this MP submitted. Total paid: £143,465. Source: IPSA individualBusinessCosts.
22 items for review
- £1,837 Single claim of £1,837.20 for Rail (MP Travel) on 31/03/2025.
- £789 Single claim of £789.00 for Advertising and contact cards (Office Costs) on 21/03/2025.
- £1,440 Single claim of £1,440.00 for Bought-in services (Administrative services) on 19/08/2024.
- £600 Single claim of £600.00 for Bought-in services (Administrative services) on 19/08/2024.
- £2,310 Single claim of £2,310.00 for Maintenance, Redecorations & Repairs (Office Costs) on 14/02/2025.
- £3,000 Single claim of £3,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 03/10/2024.
- £700 Single claim of £700.00 for Rent (Office Costs) on 18/03/2025.
- £700 Single claim of £700.00 for Rent (Office Costs) on 21/01/2025.
- £700 Single claim of £700.00 for Rent (Office Costs) on 17/09/2024.
- £700 Single claim of £700.00 for Rent (Office Costs) on 18/02/2025.
- £700 Single claim of £700.00 for Rent (Office Costs) on 22/08/2024.
- £700 Single claim of £700.00 for Rent (Office Costs) on 17/12/2024.
- £700 Single claim of £700.00 for Rent (Office Costs) on 19/11/2024.
- £700 Single claim of £700.00 for Rent (Office Costs) on 17/10/2024.
- £2,363 Single claim of £2,363.00 for Hotel - London (Staff Travel) on 31/03/2025.
- £1,270 Single claim of £1,269.65 for Mileage - car (Staff Travel) on 31/03/2025.
- £814 Single claim of £814.18 for Rail (Staff Travel) on 31/03/2025.
- £1,476 Single claim of £1,476.00 for Bought-in services (Administrative services) on 01/07/2025.
- £1,065 Single claim of £1,065.00 for Business rates (Office Costs) on 10/03/2025.
- £3,810 Single claim of £3,810.45 for Postage & couriers (Office Costs) on 28/03/2025.
- £1,560 Single claim of £1,560.00 for Stationery & printing (Office Costs) on 02/10/2025.
- £830 Single claim of £829.82 for Utilities (Dual Fuel) on 10/12/2025.
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £140,411
Total Staffing budget payroll costs for the 2024-25 year0
£109,652
Delivery of single issue leaflet [200011800-52]0
£3,810
Parliamentary Research Service (Labour)0
£3,000
Aggregated figure for travel during 2024-2512 nights
£2,363
DISPLAYWAYS VC LTD0
£2,310
Aggregated figure for travel during 2024-250
£1,837
Printing of IPSA approvied winter support letter for constituents detailing local services they can access throughout the winter0
£1,560
Administrative services0
£1,476
Administrative services0
£1,440
Aggregated figure for travel during 2024-250
£1,270
Council Tax - Business Rates [200011800-54]0
£1,065
Dual Fuel0
£830
Aggregated figure for travel during 2024-250
£814
IPSA approved print of single issue information leaflet for constituents0
£789
0
£700
0
£700
0
£700
0
£700
0
£700
0
£700
Year on year
FY 24-25 72 claims £131,877
FY 25-26 22 claims £11,588
Travel
£6,797 paid across 0 trips.
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