Photo of Michael Payne

Michael Payne

Labour MP for Gedling

Elected 2024-07-04

Constituency outline of Gedling with neighbours greyed
Gedling
£216.9K Expenses claimed · rank #387 of 650
£5.0K Donations received
11 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 House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £216,868. Rank: #387 of 650 MPs. Source: IPSA.

Staffing
£158,845
Office
£29,139
Accommodation
£19,273
Travel
£9,610

What They Actually Claimed For

Itemised IPSA claims for the 139 expense lines this MP submitted. Total paid: £224,549. Source: IPSA individualBusinessCosts.

42 items for review
  • £938 Single claim of £937.61 for Council tax (Accommodation) on 06/03/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 22/07/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 05/09/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 11/09/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 22/07/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 01/08/2024.
  • £2,225 Single claim of £2,224.99 for Rent (Accommodation) on 03/10/2024.
  • £2,225 Single claim of £2,224.99 for Rent (Accommodation) on 30/08/2024.
  • £2,225 Single claim of £2,224.99 for Rent (Accommodation) on 03/12/2024.
  • £2,225 Single claim of £2,224.99 for Rent (Accommodation) on 06/01/2025.
  • £2,225 Single claim of £2,224.99 for Rent (Accommodation) on 04/03/2025.
  • £2,225 Single claim of £2,224.99 for Rent (Accommodation) on 04/02/2025.
  • £2,225 Single claim of £2,224.99 for Rent (Accommodation) on 05/11/2024.
  • £621 Single claim of £621.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £852 Single claim of £852.00 for Parking (MP Travel) on 31/03/2025.
  • £3,935 Single claim of £3,934.97 for Rail (MP Travel) on 31/03/2025.
  • £1,347 Single claim of £1,347.00 for Advertising and contact cards (Office Costs) on 24/04/2025.
  • £3,556 Single claim of £3,556.00 for Advertising and contact cards (Office Costs) on 31/03/2025.
  • £3,524 Single claim of £3,523.50 for Equipment - purchase (Other office equipment) on 21/03/2025.
  • £736 Single claim of £735.92 for Equipment - purchase (Office furniture) on 13/09/2024.
  • £983 Single claim of £983.34 for Rent (Office Costs) on 04/02/2025.
  • £983 Single claim of £983.34 for Rent (Office Costs) on 01/10/2024.
  • £983 Single claim of £983.34 for Rent (Office Costs) on 05/11/2024.
  • £983 Single claim of £983.34 for Rent (Office Costs) on 01/04/2025.
  • £983 Single claim of £983.34 for Rent (Office Costs) on 06/01/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £211,605

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£153,556
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£3,935
31/03/2025Office CostsAdvertising and contact cardsFY 24-25
PAYPAL ROYALMAILGR [200011803-355]0
£3,556
07/04/2025Office CostsAdvertising and contact cardsFY 25-26
PAYPAL ROYALMAILGR0
£3,556
21/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£3,524
19/09/2025AccommodationCouncil taxFY 25-26
WWW.WESTMINSTER.GOV.UK0
£3,391
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
03/10/2024AccommodationRentFY 24-25
0
£2,225
30/08/2024AccommodationRentFY 24-25
FASTER PAYMENT 1st months RENT £2,224.99 - [***]0
£2,225
03/12/2024AccommodationRentFY 24-25
0
£2,225
06/01/2025AccommodationRentFY 24-25
0
£2,225
04/03/2025AccommodationRentFY 24-25
0
£2,225
04/02/2025AccommodationRentFY 24-25
0
£2,225
05/11/2024AccommodationRentFY 24-25
0
£2,225
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2511 nights
£2,220
24/03/2025Office CostsStationery & printingFY 24-25
CARTRIDGE SAVE [200011726-9027]0
£2,149
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,775
12/03/2025StaffingBought-in servicesFY 24-25
Professional & consultancy0
£1,703
04/09/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
29/08/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440

Year on year

FY 24-25 111 claims £216,868
FY 25-26 28 claims £7,681

Travel

£9,610 paid across 0 trips.

Accommodation

£22,784 paid across 18 nights.

Donations Received

Total: £5,000 from 1 donation(s). Source: Electoral Commission.

Labour Together Limited £5,000 2024-04-03

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