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.
Like all hon. Members, I had the honour this weekend of being part of a local remembrance service. As always, Newport cenotaph was hugely well attended by veterans, service personnel and residents from across our city, who all came together to pay our respects to those who have s …Remembrance Day: Armed Forces · 2025-11-11
I very much welcome the Bill, which gives the Government new powers to intervene in the steel industry when doing so is in the public interest. I do so because I, alongside many other steel MPs over many years, have relentlessly made the point that the steel industry is of the ut …Steel Industry (Nationalisation) Bill · 2026-05-21
Expenses Breakdown
Total: £297,501. Rank: #81 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 400 expense lines this MP submitted. Total paid: £586,343. Source: IPSA individualBusinessCosts.
50 items for review
- £1,172 Single claim of £1,171.60 for Council tax (Accommodation) on 15/04/2024.
- £26,002 Single claim of £26,001.67 for Rent (Accommodation) on 31/03/2025.
- £4,350 Single claim of £4,349.70 for Mileage - car (MP Travel) on 31/03/2025.
- £1,306 Single claim of £1,306.41 for Equipment - purchase (Office furniture) on 23/12/2024.
- £4,600 Single claim of £4,600.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 12/04/2024.
- £8,154 Single claim of £8,153.79 for Rent (Office Costs) on 31/03/2025.
- £944 Single claim of £943.80 for Service charge & ground Rent (Office Costs) on 10/09/2024.
- £944 Single claim of £943.82 for Service charge & ground Rent (Office Costs) on 21/06/2024.
- £720 Single claim of £720.00 for Software & applications (Office Costs) on 21/05/2024.
- £827 Single claim of £826.70 for Stationery & printing (Office Costs) on 19/08/2024.
- £622 Single claim of £622.43 for Stationery & printing (Office Costs) on 19/08/2024.
- £1,415 Single claim of £1,415.00 for Hotel - London (Staff Travel) on 31/03/2025.
- £2,780 Single claim of £2,779.74 for Rail (Staff Travel) on 31/03/2025.
- £1,153 Single claim of £1,153.43 for Council tax (Accommodation) on 27/03/2023.
- £1,000 Single claim of £1,000.00 for Council tax (Accommodation) on 04/04/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 27/02/2024.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 23/05/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 24/08/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 25/04/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 23/11/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 26/09/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 26/12/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 27/06/2023.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 23/01/2024.
- £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 26/03/2024.
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £533,594
Total Staffing budget payroll costs for the 2024-25 year0
£232,086
Total Staffing budget payroll costs for the 2023-24 year0
£203,357
Aggregated figure for this business cost and budget category in 2024-250
£26,002
Aggregated figure for this business cost and budget category in 2024-250
£8,154
Parliamentary Research Service (Labour)0
£4,600
Parliamentary Research Service (Labour)0
£4,500
Aggregated figure for travel during 2024-250
£4,350
Aggregated figure for travel during 2023-240
£3,712
Aggregated figure for travel during 2023-240
£3,393
council tax0
£2,985
Aggregated figure for travel during 2024-250
£2,780
business rates0
£2,587
letter to constituents0
£2,375
0
£2,167
0
£2,167
0
£2,167
0
£2,167
0
£2,167
0
£2,167
0
£2,167
Year on year
FY 23-24 189 claims £270,601
FY 24-25 146 claims £296,441
FY 25-26 65 claims £19,301
Travel
£18,920 paid across 0 trips.
Accommodation
£63,732 paid across 0 nights.
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