How They Voted
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED AGAINST 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.
Could the right hon. Lady tell me why the US and the Five Eyes have backed this deal?Diego Garcia Military Base and British Indian Ocean Territory Bill · 2025-09-09
Expenses Breakdown
Total: £167,331. Rank: #762 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 152 expense lines this MP submitted. Total paid: £186,658. Source: IPSA individualBusinessCosts.
38 items for review
- £871 Single claim of £871.38 for Council tax (Accommodation) on 08/01/2025.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
- £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 28/11/2024.
- £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 01/10/2024.
- £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 27/03/2025.
- £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 27/02/2025.
- £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 28/01/2025.
- £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 30/12/2024.
- £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 29/10/2024.
- £1,905 Single claim of £1,904.65 for Air travel (MP Travel) on 31/03/2025.
- £1,897 Single claim of £1,896.92 for Hotel - London (MP Travel) on 31/03/2025.
- £3,860 Single claim of £3,860.30 for Rail (MP Travel) on 31/03/2025.
- £1,020 Single claim of £1,020.00 for Advertising and contact cards (Office Costs) on 07/11/2024.
- £1,020 Description / details contain MP's surname on 07/11/2024: ""
- £1,500 Single claim of £1,500.00 for Bought-in services (Professional & consultancy) on 12/11/2024.
- £1,153 Single claim of £1,152.90 for Business rates (Office Costs) on 26/02/2025.
- £8,482 Single claim of £8,481.65 for Maintenance, Redecorations & Repairs (Office Costs) on 12/01/2025.
- £1,131 Single claim of £1,130.90 for Maintenance, Redecorations & Repairs (Office Costs) on 18/03/2025.
- £828 Single claim of £828.00 for Maintenance, Redecorations & Repairs (Office Costs) on 05/12/2024.
- £900 Single claim of £900.00 for Moving Fees (Legal costs) on 21/11/2024.
- £1,404 Single claim of £1,404.17 for Rent (Office Costs) on 04/03/2025.
- £1,404 Single claim of £1,404.17 for Rent (Office Costs) on 01/04/2025.
- £1,404 Single claim of £1,404.17 for Rent (Office Costs) on 04/02/2025.
- £29 Description / details contain MP's surname on 21/01/2025: ""
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £170,070
Total Staffing budget payroll costs for the 2024-25 year0
£112,403
internal office reconfiguration / partition works to facilitate functioning working space0
£8,482
Aggregated figure for travel during 2024-250
£3,860
Office furniture0
£3,202
Parliamentary Research Service (Labour)0
£2,300
0
£2,250
0
£2,250
0
£2,250
0
£2,250
0
£2,250
0
£2,250
0
£2,250
Aggregated figure for travel during 2024-250
£1,905
Aggregated figure for travel during 2024-250
£1,897
Council Tax Invoice 2025/260
£1,791
Professional & consultancy0
£1,500
Caseworker Software0
£1,476
ELECTED TECHNOLOGIES0
£1,440
Owen Kerr - remainder of bill for office signage0
£1,410
OWEN KERR SIGNS [200011725-4050] [200011800-238]0
£1,410
Year on year
FY 24-25 104 claims £167,102
FY 25-26 48 claims £19,556
Travel
£10,067 paid across 0 trips.
Accommodation
£18,056 paid across 7 nights.
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