Photo of Pamela Nash

Pamela Nash

Labour MP for Motherwell, Wishaw and Carluke

Elected 2024-07-04

Constituency outline of Motherwell, Wishaw and Carluke with neighbours greyed
Motherwell, Wishaw and Carluke
£97.4K Expenses claimed · rank #995 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 Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
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.

Winter Fuel Payment Cuts Absent / no vote
I welcome the decision today, and I am delighted to hear the announcement from the Minister. Let us be crystal clear: this is a direct result of the progress that this Labour Government are making in turning around our economy. For my constituents, however, the future of the wint …
Winter Fuel Payment · 2025-06-09

Expenses Breakdown

Total: £97,383. Rank: #995 of 650 MPs. Source: IPSA.

Staffing
£63,996
Office
£2,706
Accommodation
£18,847
Travel
£11,835

What They Actually Claimed For

Itemised IPSA claims for the 80 expense lines this MP submitted. Total paid: £103,086. Source: IPSA individualBusinessCosts.

21 items for review
  • £803 Single claim of £802.67 for Council tax (Accommodation) on 21/02/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 29/07/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 08/10/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 30/07/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 11/09/2024.
  • £2,318 Single claim of £2,318.34 for Rent (Accommodation) on 18/03/2025.
  • £2,318 Single claim of £2,318.34 for Rent (Accommodation) on 14/01/2025.
  • £2,318 Single claim of £2,318.34 for Rent (Accommodation) on 17/12/2024.
  • £2,318 Single claim of £2,318.34 for Rent (Accommodation) on 18/02/2025.
  • £2,318 Single claim of £2,318.34 for Rent (Accommodation) on 14/11/2024.
  • £2,318 Single claim of £2,318.34 for Rent (Accommodation) on 29/10/2024.
  • £1,783 Single claim of £1,783.34 for Rent (Accommodation) on 16/10/2024.
  • £7,144 Single claim of £7,144.07 for Air travel (MP Travel) on 31/03/2025.
  • £780 Single claim of £780.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £1,591 Single claim of £1,590.71 for Rail (MP Travel) on 31/03/2025.
  • £4,855 Single claim of £4,854.86 for Rent (Office Costs) on 31/03/2025.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 20/09/2024.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 26/08/2024.
  • £1,755 Single claim of £1,755.00 for Hotel - London (Staff Travel) on 31/03/2025.
  • £538 Single claim of £538.11 for Rail (Staff Travel) on 31/03/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £103,631

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£63,935
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£7,144
31/03/2025Office CostsRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£4,855
18/03/2025AccommodationRentFY 24-25
0
£2,318
14/01/2025AccommodationRentFY 24-25
0
£2,318
17/12/2024AccommodationRentFY 24-25
0
£2,318
18/02/2025AccommodationRentFY 24-25
0
£2,318
14/11/2024AccommodationRentFY 24-25
0
£2,318
29/10/2024AccommodationRentFY 24-25
0
£2,318
16/10/2024AccommodationRentFY 24-25
[***]- Pamela Nash-[***]-1st rent0
£1,783
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-259 nights
£1,755
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,591
26/08/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES [200011726-1432]0
£1,440
21/02/2025AccommodationCouncil taxFY 24-25
LONDON BOROUGH OF LAMB [200011726-885]0
£803
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£780
20/09/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES [200011726-463]0
£600
29/07/2024AccommodationHotel - LondonFY 24-25
Accommodation to attend Westminster [200012466-4]3 nights
£585
08/10/2024AccommodationHotel - LondonFY 24-25
[***][***][***] [200011726-484]3 nights
£585
30/07/2024AccommodationHotel - LondonFY 24-25
[***][***][***] [200011726-315]3 nights
£585
02/09/2024AccommodationHotel - LondonFY 24-25
Accommodation to attend Westminster [200012466-5]3 nights
£585

Year on year

FY 24-25 67 claims £102,238
FY 25-26 13 claims £848

Travel

£11,835 paid across 0 trips.

Accommodation

£18,847 paid across 17 nights.

Donations Received

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

Labour Together Limited £10,000 2024-04-03

Write to Pamela Nash

Generate a letter that cites this MP's recorded vote on a chosen topic. The letter pulls from Hansard so the question is on the record.

Write a Letter