Photo of Paula Barker

Paula Barker

Labour MP for Liverpool Wavertree

Elected 2019-12-12

Constituency outline of Liverpool Wavertree with neighbours greyed
Liverpool Wavertree
£322.4K Expenses claimed · rank #22 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 FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Recent Public Statements

Latest verbatim posts and speeches from Paula Barker on Bluesky and gov.uk. Sourced directly from public APIs. No paraphrase, no editorialising.

Bluesky
Mainstream Campaign session in Makerfield on Tuesday 10.30 am. Register here 👇 to join us #Andyforus
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Bluesky
Great to be out in sunny Makerfield today campaigning for Andy Burnham. Great response on the doorstep. #Andyforus
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Bluesky
This week alongside colleagues I signed a letter to the Chief Executive of Channel 4 raising urgent concerns about allegations of serious sexual crimes linked to Married at First Sight and the decision to air the episodes involved Full letter 👇
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Bluesky
Great to catch up with Linda B, Nigel & Linda today to talk about the climate emergency.
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Bluesky
Which is why earlier this week I urged the government to look again at how we can support small businesses just like the brilliant Aura salon.
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Bluesky
Small local businesses, like Aura salon in my constituency, are an essential part of our community and economy. They are also a key source of apprenticeships and employment for young people under 35. Yet, the cost pressures they currently face are unsustainable.
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Bluesky
Today I voted to nationalise British Steel.
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Bluesky
My question to the minister regarding the interception of the flotilla taking essential aid to Gaza.
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22 more recent statements available.

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: £322,425. Rank: #22 of 650 MPs. Source: IPSA.

Staffing
£235,427
Office
£31,932
Accommodation
£30,295
Travel
£24,771

What They Actually Claimed For

Itemised IPSA claims for the 256 expense lines this MP submitted. Total paid: £635,917. Source: IPSA individualBusinessCosts.

67 items for review
  • £1,054 Single claim of £1,054.25 for Council tax (Accommodation) on 17/04/2024.
  • £1,027 Single claim of £1,027.21 for Council tax (Accommodation) on 11/11/2025.
  • £28,603 Single claim of £28,602.95 for Rent (Accommodation) on 31/03/2025.
  • £558 Single claim of £557.58 for Rail (Dependant Travel) on 31/03/2025.
  • £763 Single claim of £762.50 for Parking (MP Travel) on 31/03/2025.
  • £9,686 Single claim of £9,686.01 for Rail (MP Travel) on 31/03/2025.
  • £2,364 Single claim of £2,364.00 for Advertising and contact cards (Office Costs) on 22/08/2024.
  • £900 Single claim of £900.00 for Bought-in services (Professional & consultancy) on 17/02/2025.
  • £557 Single claim of £557.30 for Equipment - purchase (Other office equipment) on 01/10/2024.
  • £1,447 Single claim of £1,446.59 for Maintenance, Redecorations & Repairs (Office Costs) on 27/08/2024.
  • £672 Single claim of £672.00 for Maintenance, Redecorations & Repairs (Office Costs) on 27/08/2024.
  • £600 Single claim of £600.00 for Maintenance, Redecorations & Repairs (Office Costs) on 28/08/2024.
  • £600 Single claim of £600.00 for Maintenance, Redecorations & Repairs (Office Costs) on 09/09/2024.
  • £1,100 Single claim of £1,100.00 for Maintenance, Redecorations & Repairs (Office Costs) on 10/09/2024.
  • £4,600 Single claim of £4,600.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 12/04/2024.
  • £11,487 Single claim of £11,487.21 for Rent (Office Costs) on 31/03/2025.
  • £720 Single claim of £720.00 for Software & applications (Office Costs) on 17/02/2025.
  • £500 Single claim of £500.46 for Stationery & printing (Office Costs) on 10/07/2024.
  • £1,798 Single claim of £1,797.79 for Utilities (Electricity) on 26/02/2025.
  • £5,185 Single claim of £5,185.18 for Hotel - London (Staff Travel) on 31/03/2025.
  • £1,866 Single claim of £1,866.14 for Hotel - UK Not London (Staff Travel) on 31/03/2025.
  • £6,141 Single claim of £6,141.05 for Rail (Staff Travel) on 31/03/2025.
  • £988 Single claim of £988.05 for Council tax (Accommodation) on 20/04/2023.
  • £2,383 Single claim of £2,383.33 for Rent (Accommodation) on 19/03/2024.
  • £2,145 Single claim of £2,145.00 for Rent (Accommodation) on 18/04/2023.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £588,187

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£235,427
31/03/2024StaffingPayrollFY 23-24
Total Staffing budget payroll costs for the 2023-24 year0
£215,904
31/03/2025AccommodationRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£28,603
31/03/2025Office CostsRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£11,487
31/03/2024MP TravelRailFY 23-24
Aggregated figure for travel during 2023-240
£10,870
31/03/2024Staff TravelHotel - LondonFY 23-24
Aggregated figure for travel during 2023-2464 nights
£10,418
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£9,686
31/03/2024Staff TravelRailFY 23-24
Aggregated figure for travel during 2023-240
£7,638
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£6,141
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2526 nights
£5,185
12/04/2024Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£4,600
28/04/2023Office CostsPooled staffing servicesFY 23-24
Parliamentary Research Service (Labour)0
£4,500
19/03/2024AccommodationRentFY 23-24
0
£2,383
20/02/2024AccommodationRentFY 23-24
0
£2,383
22/08/2024Office CostsAdvertising and contact cardsFY 24-25
payment for signage at new constituency office0
£2,364
18/04/2023AccommodationRentFY 23-24
0
£2,145
21/11/2023AccommodationRentFY 23-24
0
£2,145
18/05/2023AccommodationRentFY 23-24
0
£2,145
19/12/2023AccommodationRentFY 23-24
0
£2,145
18/08/2023AccommodationRentFY 23-24
0
£2,145

Year on year

FY 23-24 89 claims £300,136
FY 24-25 115 claims £323,627
FY 25-26 52 claims £12,154

Travel

£55,980 paid across 0 trips.

Accommodation

£62,459 paid across 0 nights.

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