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
Said One Thing, Voted Another?
Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.
May I say how delighted I am to see the introduction of a commissioner for our armed forces and veterans? It is badly needed, and I am sure that the commissioner will be appreciated and will make vast improvements to the welfare of our people. I thank the Liberal Democrat spokesp …Armed Forces Commissioner Bill · 2025-01-21
Expenses Breakdown
Total: £257,584. Rank: #224 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 402 expense lines this MP submitted. Total paid: £527,928. Source: IPSA individualBusinessCosts.
52 items for review
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 16/01/2025.
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 17/10/2024.
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 16/05/2024.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 20/05/2024.
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 04/02/2025.
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 30/01/2025.
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 27/02/2025.
- £585 Single claim of £585.00 for Hotel - London (Accommodation) on 08/07/2024.
- £855 Single claim of £854.50 for Parking (MP Travel) on 31/03/2025.
- £7,071 Single claim of £7,070.87 for Rail (MP Travel) on 31/03/2025.
- £18,000 Single claim of £18,000.41 for Rent (Office Costs) on 31/03/2025.
- £656 Single claim of £656.21 for Software & applications (Office Costs) on 09/07/2024.
- £720 Single claim of £720.00 for Software & applications (Office Costs) on 15/01/2025.
- £812 Single claim of £812.00 for Hotel - London (Staff Travel) on 31/03/2025.
- £3,419 Single claim of £3,419.16 for Rail (Staff Travel) on 31/03/2025.
- £600 Single claim of £600.00 for Hotel - London (Accommodation) on 01/02/2024.
- £570 Single claim of £570.00 for Hotel - London (Accommodation) on 03/07/2023.
- £570 Single claim of £570.00 for Hotel - London (Accommodation) on 10/07/2023.
- £600 Single claim of £600.00 for Hotel - London (Accommodation) on 18/01/2024.
- £570 Single claim of £570.00 for Hotel - London (Accommodation) on 12/06/2023.
- £570 Single claim of £570.00 for Hotel - London (Accommodation) on 19/05/2023.
- £501 Single claim of £501.00 for Hotel - London (Accommodation) on 24/04/2023.
- £612 Single claim of £611.97 for Hotel - London (Accommodation) on 11/09/2023.
- £950 Single claim of £950.00 for Hotel - London (MP Travel) on 31/03/2024.
- £1,059 Single claim of £1,059.30 for Parking (MP Travel) on 31/03/2024.
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £467,879
Total Staffing budget payroll costs for the 2024-25 year0
£201,445
Total Staffing budget payroll costs for the 2023-24 year0
£191,774
Aggregated figure for this business cost and budget category in 2024-250
£18,000
Aggregated figure for travel during 2024-250
£7,071
Aggregated figure for travel during 2023-240
£6,858
Parliamentary Research Service (Labour)0
£4,600
Parliamentary Research Service (Labour)0
£4,500
Aggregated figure for travel during 2023-240
£3,866
Aggregated figure for travel during 2024-250
£3,419
Professional & consultancy0
£2,000
[***] 01/05/2023 to 14/06/20230
£1,923
0
£1,500
0
£1,500
0
£1,500
0
£1,500
0
£1,500
0
£1,500
0
£1,500
0
£1,500
0
£1,500
Year on year
FY 23-24 176 claims £250,864
FY 24-25 164 claims £257,683
FY 25-26 62 claims £19,382
Travel
£26,797 paid across 0 trips.
Accommodation
£35,983 paid across 181 nights.
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