Photo of Lloyd Hatton

Lloyd Hatton

Labour MP for South Dorset

Elected 2024-07-04

Constituency outline of South Dorset with neighbours greyed
South Dorset
£180.4K Expenses claimed · rank #645 of 650
£0 Donations received
0 Declared interests
0 Red flags

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 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.

Defence Spending 2.5% GDP Voted AGAINST
The hon. Gentleman is right to point out the devastating record of the Conservatives, but does he share my sadness and frustration at the role played by the Liberal Democrats in hollowing out the size of our armed forces and waving through Budget after Budget that cut defence spe …
Defence Readiness · 2026-05-20

Expenses Breakdown

Total: £180,392. Rank: #645 of 650 MPs. Source: IPSA.

Staffing
£134,477
Office
£26,642
Accommodation
£14,462
Travel
£4,798

What They Actually Claimed For

Itemised IPSA claims for the 196 expense lines this MP submitted. Total paid: £193,599. Source: IPSA individualBusinessCosts.

25 items for review
  • £14,462 Single claim of £14,462.41 for Rent (Accommodation) on 02/07/2025.
  • £1,739 Single claim of £1,739.09 for Rail (MP Travel) on 31/03/2025.
  • £1,978 Single claim of £1,977.60 for Equipment - purchase (Other office equipment) on 14/02/2025.
  • £1,917 Single claim of £1,916.67 for Pooled staffing services (Parliamentary Research Service (Labour)) on 07/02/2025.
  • £1,790 Single claim of £1,790.00 for Rent (Office Costs) on 10/01/2025.
  • £895 Single claim of £895.00 for Rent (Office Costs) on 03/03/2025.
  • £895 Single claim of £895.00 for Rent (Office Costs) on 01/04/2025.
  • £1,074 Single claim of £1,074.00 for Rent (Office Costs) on 04/03/2025.
  • £895 Single claim of £895.00 for Rent (Office Costs) on 13/03/2025.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 11/11/2024.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 12/11/2024.
  • £2,550 Single claim of £2,550.00 for Stationery & printing (Office Costs) on 20/03/2025.
  • £686 Single claim of £686.41 for Stationery & printing (Office Costs) on 06/02/2025.
  • £840 Single claim of £840.00 for Venue hire, meetings & surgeries (Office Costs) on 29/11/2024.
  • £660 Single claim of £660.00 for Venue hire, meetings & surgeries (Office Costs) on 31/01/2025.
  • £1,662 Single claim of £1,662.00 for Venue hire, meetings & surgeries (Office Costs) on 10/01/2025.
  • £577 Single claim of £577.20 for Venue hire, meetings & surgeries (Office Costs) on 03/03/2025.
  • £1,763 Single claim of £1,763.00 for Hotel - London (Staff Travel) on 31/03/2025.
  • £930 Single claim of £929.65 for Rail (Staff Travel) on 31/03/2025.
  • £1,476 Single claim of £1,476.00 for Software & applications (Office Costs) on 30/10/2025.
  • £6,438 Single claim of £6,438.00 for Stationery & printing (Office Costs) on 14/10/2025.
  • £522 Single claim of £522.00 for Stationery & printing (Office Costs) on 14/10/2025.
  • £600 Single claim of £600.00 for Training - staff (Office Costs) on 06/10/2025.
  • £1,500 Single claim of £1,500.00 for Website hosting and design (Office Costs) on 24/03/2025.
  • £1,500 Description / details contain MP's surname on 24/03/2025: ""

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £184,497

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£134,477
02/07/2025AccommodationRentFY 24-25
0
£14,462
14/10/2025Office CostsStationery & printingFY 25-26
Banner November 20250
£6,438
20/03/2025Office CostsStationery & printingFY 24-25
Banner March 20250
£2,550
14/02/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£1,978
07/02/2025Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£1,917
10/01/2025Office CostsRentFY 24-25
IW GROUP SERVICES (UK)0
£1,790
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-259 nights
£1,763
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,739
10/01/2025Office CostsVenue hire, meetings & surgeriesFY 24-25
0
£1,662
24/03/2025Office CostsWebsite hosting and designFY 25-26
Consultant for lloyd.hatton.co.uk0
£1,500
30/10/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
12/11/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
04/03/2025Office CostsRentFY 24-25
[200011725-3527]0
£1,074
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£930
03/03/2025Office CostsRentFY 24-25
[200011726-4484]0
£895
01/04/2025Office CostsRentFY 24-25
0
£895
13/03/2025Office CostsRentFY 24-25
0
£895
29/11/2024Office CostsVenue hire, meetings & surgeriesFY 24-25
0
£840
06/02/2025Office CostsStationery & printingFY 24-25
Banner March 20250
£686

Year on year

FY 24-25 157 claims £180,421
FY 25-26 39 claims £13,177

Travel

£4,671 paid across 0 trips.

Accommodation

£14,462 paid across 0 nights.

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