Photo of Luke Myer

Luke Myer

Labour MP for Middlesbrough South and East Cleveland

Elected 2024-07-04

Constituency outline of Middlesbrough South and East Cleveland with neighbours greyed
Middlesbrough South and East Cleveland
£206.1K Expenses claimed · rank #453 of 650
£10.0K 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

Expenses Breakdown

Total: £206,085. Rank: #453 of 650 MPs. Source: IPSA.

Staffing
£173,932
Office
£5,318
Accommodation
£16,414
Travel
£10,421

What They Actually Claimed For

Itemised IPSA claims for the 147 expense lines this MP submitted. Total paid: £221,737. Source: IPSA individualBusinessCosts.

44 items for review
  • £597 Single claim of £597.00 for Hotel - London (Accommodation) on 03/03/2025.
  • £573 Single claim of £573.00 for Hotel - London (Accommodation) on 24/03/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/12/2024.
  • £548 Single claim of £548.00 for Hotel - London (Accommodation) on 31/03/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 28/10/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
  • £630 Single claim of £630.27 for Hotel - London (Accommodation) on 23/07/2024.
  • £597 Single claim of £597.00 for Hotel - London (Accommodation) on 26/02/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 17/12/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 18/11/2024.
  • £780 Single claim of £780.00 for Hotel - London (Accommodation) on 24/11/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 14/01/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 11/11/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 03/12/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 22/10/2024.
  • £597 Single claim of £597.00 for Hotel - London (Accommodation) on 12/03/2025.
  • £597 Single claim of £597.00 for Hotel - London (Accommodation) on 27/01/2025.
  • £597 Single claim of £597.00 for Hotel - London (Accommodation) on 21/01/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 06/01/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 14/10/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
  • £597 Single claim of £597.00 for Hotel - London (Accommodation) on 17/03/2025.
  • £780 Single claim of £780.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £7,815 Single claim of £7,815.01 for Rail (MP Travel) on 31/03/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £203,139

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£171,632
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£7,815
09/04/2025Office CostsPostage & couriersFY 25-26
Delviery of infomation leaflet to constituents0
£2,280
17/02/2025StaffingTraining - staffFY 24-25
ELECTED TECHNOLOGIES0
£2,000
16/06/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
24/07/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
26/03/2025Office CostsAdvertising and contact cardsFY 24-25
SQ SMOOTH PRINT LTD [200011725-9445]0
£1,378
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-254 nights
£810
10/06/2025AccommodationHotel - LondonFY 25-26
[***][***][***]4 nights
£798
16/06/2025AccommodationHotel - LondonFY 25-26
[***][***][***]4 nights
£796
24/11/2024AccommodationHotel - LondonFY 24-25
[***][***][***]4 nights
£780
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£780
21/05/2025AccommodationHotel - LondonFY 25-26
[***][***][***]4 nights
£737
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£701
07/07/2025AccommodationHotel - LondonFY 25-26
[***][***][***]3 nights
£662
03/07/2025AccommodationHotel - LondonFY 25-26
[***][***][***]3 nights
£660
23/07/2024AccommodationHotel - LondonFY 24-25
London accommodation for MP working in Parliament - booked by Travel Office3 nights
£630
24/07/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£600
03/03/2025AccommodationHotel - LondonFY 24-25
Accommodation while in Parliament3 nights
£597
26/02/2025AccommodationHotel - LondonFY 24-25
[***][***][***]3 nights
£597

Year on year

FY 24-25 111 claims £206,085
FY 25-26 36 claims £15,652

Travel

£10,421 paid across 0 trips.

Accommodation

£27,313 paid across 139 nights.

Donations Received

Total: £10,000 from 1 donation(s). Source: Electoral Commission.

Labour Together Limited £10,000 2024-04-07

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