Photo of Lorraine Beavers

Lorraine Beavers

Labour MP for Blackpool North and Fleetwood

Elected 2024-07-04

Constituency outline of Blackpool North and Fleetwood with neighbours greyed
Blackpool North and Fleetwood
£199.4K Expenses claimed · rank #503 of 650
£0 Donations received
3 Declared interests
0 Red flags

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 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.

Expenses Breakdown

Total: £199,406. Rank: #503 of 650 MPs. Source: IPSA.

Staffing
£143,068
Office
£27,834
Accommodation
£17,107
Travel
£11,398

What They Actually Claimed For

Itemised IPSA claims for the 236 expense lines this MP submitted. Total paid: £215,800. Source: IPSA individualBusinessCosts.

34 items for review
  • £833 Single claim of £832.96 for Hotel - London (Accommodation) on 22/07/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 07/10/2024.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 18/03/2025.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 04/03/2025.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 04/03/2025.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 04/03/2025.
  • £4,500 Single claim of £4,500.00 for Rent (Accommodation) on 17/10/2024.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 04/03/2025.
  • £840 Single claim of £840.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £5,280 Single claim of £5,279.81 for Rail (MP Travel) on 31/03/2025.
  • £590 Single claim of £590.00 for Equipment - purchase (Office furniture) on 13/01/2025.
  • £1,130 Single claim of £1,130.00 for Equipment - purchase (Office furniture) on 03/09/2024.
  • £700 Single claim of £700.00 for Maintenance, Redecorations & Repairs (Office Costs) on 03/03/2025.
  • £1,518 Single claim of £1,518.00 for Maintenance, Redecorations & Repairs (Office Costs) on 31/01/2025.
  • £4,450 Single claim of £4,450.00 for Maintenance, Redecorations & Repairs (Office Costs) on 29/10/2024.
  • £1,200 Single claim of £1,200.00 for Maintenance, Redecorations & Repairs (Office Costs) on 29/10/2024.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 04/02/2025.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 03/12/2024.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 10/09/2024.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 01/10/2024.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 01/04/2025.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 04/03/2025.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 06/01/2025.
  • £750 Single claim of £750.00 for Rent (Office Costs) on 05/11/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 22/10/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £193,690

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£140,452
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£5,280
17/10/2024AccommodationRentFY 24-25
[***] - Faster Payment - First Two Months Rent - [***]0
£4,500
29/10/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
Building work, Internal conference room, painting and decorating0
£4,450
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£3,583
09/09/2025Office CostsPostage & couriersFY 25-26
PAYPAL ROYALMAILGR0
£3,404
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£2,300
18/03/2025AccommodationRentFY 24-25
0
£2,250
04/03/2025AccommodationRentFY 24-25
0
£2,250
04/03/2025AccommodationRentFY 24-25
0
£2,250
04/03/2025AccommodationRentFY 24-25
0
£2,250
04/03/2025AccommodationRentFY 24-25
0
£2,250
04/08/2025Office CostsStationery & printingFY 25-26
Newsletter to all constituents0
£1,685
31/01/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25
Constituency Office Signage0
£1,518
15/07/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
02/09/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-257 nights
£1,423
29/10/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
Electrical work - plug sockets and lighting0
£1,200
03/09/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,130
31/03/2025Office CostsMaintenance, Redecorations & RepairsFY 25-26
Flooring for office0
£925

Year on year

FY 24-25 183 claims £199,583
FY 25-26 53 claims £16,217

Travel

£11,398 paid across 0 trips.

Accommodation

£17,107 paid across 12 nights.

Companies House

1 directorship(s) found. 1 active. Network size: 19. Source: Companies House API.

REFURB (WYRE AND FYLDE) LTD #04445760 active

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