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
Expenses Breakdown
Total: £179,495. Rank: #654 of 650 MPs. Source: IPSA.
What They Actually Claimed For
Itemised IPSA claims for the 156 expense lines this MP submitted. Total paid: £198,268. Source: IPSA individualBusinessCosts.
33 items for review
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 27/11/2024.
- £597 Single claim of £597.00 for Hotel - London (Accommodation) on 03/03/2025.
- £630 Single claim of £630.00 for Hotel - London (Accommodation) on 10/10/2024.
- £831 Single claim of £830.86 for Hotel - London (Accommodation) on 22/07/2024.
- £538 Single claim of £537.53 for Rail (Dependant Travel) on 31/03/2025.
- £585 Single claim of £585.00 for Hotel - London (MP Travel) on 31/03/2025.
- £514 Single claim of £513.90 for Mileage - car (MP Travel) on 31/03/2025.
- £1,059 Single claim of £1,059.40 for Parking (MP Travel) on 31/03/2025.
- £4,231 Single claim of £4,231.47 for Rail (MP Travel) on 31/03/2025.
- £1,098 Single claim of £1,097.73 for Equipment - purchase (Office furniture) on 28/02/2025.
- £3,000 Single claim of £3,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 07/02/2025.
- £2,500 Single claim of £2,500.00 for Rent (Office Costs) on 04/03/2025.
- £2,500 Single claim of £2,500.00 for Rent (Office Costs) on 04/03/2025.
- £1,314 Single claim of £1,314.00 for Rent (Office Costs) on 25/03/2025.
- £1,000 Single claim of £1,000.00 for Rent (Office Costs) on 17/03/2025.
- £1,426 Single claim of £1,425.60 for Service charge & ground Rent (Office Costs) on 11/03/2025.
- £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 04/10/2024.
- £600 Single claim of £600.00 for Software & applications (Office Costs) on 04/10/2024.
- £825 Single claim of £825.15 for Stationery & printing (Office Costs) on 17/03/2025.
- £1,472 Single claim of £1,472.33 for Stationery & printing (Office Costs) on 19/03/2025.
- £1,146 Single claim of £1,145.87 for Hotel - UK Not London (Staff Travel) on 31/03/2025.
- £3,295 Single claim of £3,294.68 for Rail (Staff Travel) on 31/03/2025.
- £860 Single claim of £860.40 for Hotel - London (Accommodation) on 06/07/2025.
- £660 Single claim of £660.00 for Hotel - London (Accommodation) on 25/04/2025.
- £880 Single claim of £880.00 for Hotel - London (Accommodation) on 16/05/2025.
Search the top 30 claims paid
Showing 20 of 30 claims. Total paid £173,344
Total Staffing budget payroll costs for the 2024-25 year0
£134,449
Aggregated figure for travel during 2024-250
£4,231
Aggregated figure for travel during 2024-250
£3,295
Parliamentary Research Service (Labour)0
£3,000
0
£2,500
0
£2,500
Staff Training and Development0
£1,800
ELECTED TECHNOLOGIES0
£1,476
Signage for Constituency Office0
£1,472
ELECTED TECHNOLOGIES0
£1,440
6 month period of Service Charge including business rates, electricity, gas and water utilities0
£1,426
0
£1,314
Aggregated figure for travel during 2024-2514 nights
£1,146
Office furniture0
£1,098
Aggregated figure for travel during 2024-250
£1,059
[***]0
£1,000
[***][***][***]4 nights
£880
[***][***][***]4 nights
£860
[***][***][***]4 nights
£831
CURRYS MANSFIELD [200011725-7289]0
£825
Year on year
FY 24-25 101 claims £179,495
FY 25-26 55 claims £18,774
Travel
£12,228 paid across 0 trips.
Accommodation
£21,451 paid across 103 nights.
Donations Received
Total: £5,000 from 1 donation(s). Source: Electoral Commission.
Labour Together Limited £5,000 2024-04-04
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