Photo of Neil Duncan-Jordan

Neil Duncan-Jordan

Labour MP for Poole

Elected 2024-07-04

Constituency outline of Poole with neighbours greyed
Poole
£150.4K Expenses claimed · rank #867 of 650
£0 Donations received
2 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: £150,354. Rank: #867 of 650 MPs. Source: IPSA.

Staffing
£101,116
Office
£28,231
Accommodation
£14,443
Travel
£5,622

What They Actually Claimed For

Itemised IPSA claims for the 196 expense lines this MP submitted. Total paid: £160,150. Source: IPSA individualBusinessCosts.

36 items for review
  • £610 Single claim of £610.32 for Hotel - London (Accommodation) on 22/07/2024.
  • £2,086 Single claim of £2,085.88 for Rent (Accommodation) on 28/01/2025.
  • £2,086 Single claim of £2,085.88 for Rent (Accommodation) on 01/10/2024.
  • £2,086 Single claim of £2,085.88 for Rent (Accommodation) on 29/10/2024.
  • £2,086 Single claim of £2,085.88 for Rent (Accommodation) on 27/02/2025.
  • £2,086 Single claim of £2,085.88 for Rent (Accommodation) on 28/11/2024.
  • £2,086 Single claim of £2,085.88 for Rent (Accommodation) on 27/03/2025.
  • £2,086 Single claim of £2,085.88 for Rent (Accommodation) on 30/12/2024.
  • £779 Single claim of £778.85 for Hotel - London (MP Travel) on 31/03/2025.
  • £2,922 Single claim of £2,921.73 for Rail (MP Travel) on 31/03/2025.
  • £756 Single claim of £756.00 for Maintenance, Redecorations & Repairs (Miscellaneous) on 06/01/2025.
  • £640 Single claim of £639.55 for Equipment - purchase (Office furniture) on 16/01/2025.
  • £2,520 Single claim of £2,520.00 for Equipment - purchase (Other office equipment) on 06/03/2025.
  • £880 Single claim of £880.00 for Equipment - purchase (Office furniture) on 11/08/2024.
  • £756 Single claim of £756.00 for Maintenance, Redecorations & Repairs (Office Costs) on 27/08/2024.
  • £1,507 Single claim of £1,506.99 for Mobile telephone - equipment purchase (Office Costs) on 04/10/2024.
  • £1,793 Single claim of £1,792.80 for Rent (Office Costs) on 01/04/2025.
  • £1,793 Single claim of £1,792.80 for Rent (Office Costs) on 06/01/2025.
  • £1,793 Single claim of £1,792.80 for Rent (Office Costs) on 04/02/2025.
  • £3,586 Single claim of £3,585.60 for Rent (Office Costs) on 25/09/2024.
  • £3,586 Description / details contain MP's surname on 25/09/2024: ""
  • £1,793 Single claim of £1,792.80 for Rent (Office Costs) on 03/12/2024.
  • £1,793 Single claim of £1,792.80 for Rent (Office Costs) on 05/11/2024.
  • £1,793 Single claim of £1,792.80 for Rent (Office Costs) on 04/03/2025.
  • £1,793 Single claim of £1,792.80 for Rent (Office Costs) on 03/10/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £148,549

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£98,112
25/09/2024Office CostsRentFY 24-25
[***]Neil Duncan-Jordan-[***]-Rent0
£3,586
27/01/2026Office CostsMoving FeesFY 25-26
Legal costs0
£3,090
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£2,922
06/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£2,520
28/01/2025AccommodationRentFY 24-25
0
£2,086
01/10/2024AccommodationRentFY 24-25
0
£2,086
29/10/2024AccommodationRentFY 24-25
0
£2,086
27/02/2025AccommodationRentFY 24-25
0
£2,086
28/11/2024AccommodationRentFY 24-25
0
£2,086
27/03/2025AccommodationRentFY 24-25
0
£2,086
30/12/2024AccommodationRentFY 24-25
0
£2,086
01/04/2025Office CostsRentFY 24-25
0
£1,793
06/01/2025Office CostsRentFY 24-25
0
£1,793
04/02/2025Office CostsRentFY 24-25
0
£1,793
03/12/2024Office CostsRentFY 24-25
0
£1,793
05/11/2024Office CostsRentFY 24-25
0
£1,793
04/03/2025Office CostsRentFY 24-25
0
£1,793
03/10/2024Office CostsRentFY 24-25
0
£1,793
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,588

Year on year

FY 24-25 161 claims £150,354
FY 25-26 35 claims £9,796

Travel

£5,622 paid across 0 trips.

Accommodation

£15,775 paid across 8 nights.

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