LabourREPORT
Mr Toby Perkins

Mr Toby Perkins

Labour MP for Chesterfield

Won with 46.5% · Majority: 10,820

93%
Party loyalty
2
Rebellions
27/36
Key votes
£307k
Expenses

The Verdict

Followed the party whip vote after vote, breaking the promises Labour made to voters. The campaign leaflets are collecting dust — the voting record tells a very different story.

Subject Grades

How Mr scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 46.5% of the vote, majority of 10,820

View all education votes →

Follow the Money

What Mr claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£309k
Expenses
£307k
Gifts
£2k

Expense Breakdown

£230k
Staffing
£28k
Office costs
£31k
Accommodation
£18k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(4 entries)£2k

Lawn Tennis Association

£1k

Name of donor: Lawn Tennis Association Address of donor: The National Tennis Centre, 100 Priory Lane, London SW15 5JQ Amount of donation or nature and value if donation in kind: Two tickets (with hospitality) to watch HSBC championships at Queens, value £1,015.12 Date received: 22 June 2025 to 22 June 2025 Date accepted: 22 June 2025 Donor status: company, registration 07459469 (Registered 1 July 2025)

All England Lawn Tennis Club (Championships) Ltd

£520

Name of donor: All England Lawn Tennis Club (Championships) Ltd Address of donor: Church Road, Wimbledon, London SW19 5AE Amount of donation or nature and value if donation in kind: Two tickets plus hospitality at Wimbledon Tennis championships, value £520 Date received: 4 July 2025 to 4 July 2025 Date accepted: 4 July 2025 Donor status: company, registration 07546773 (Registered 4 August 2025)

Lawn Tennis Association

£399

Name of donor: Lawn Tennis Association Address of donor: The National Tennis Centre, 100 Priory Lane, London SW15 5JQ Amount of donation or nature and value if donation in kind: Ticket (including hospitality) to the HSBC Championships at Queens, value £399.47 Date received: 12 June 2025 to 12 June 2025 Date accepted: 12 June 2025 Donor status: company, registration 07459469 (Registered 1 July 2025)

Lawn Tennis Association

£320

Name of donor: Lawn Tennis Association Address of donor: The National Tennis Centre, 100 Priory Lane, Roehampton, London SW15 5JQ Amount of donation or nature and value if donation in kind: Two tickets to watch Wimbledon Tennis championships, value £320 Date received: 5 July 2025 to 5 July 2025 Date accepted: 5 July 2025 Donor status: company, registration 07459469 (Registered 4 August 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Mr's Expenses

170 individual claims totalling £313,202.15 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£38
5 claims
Hospitality: £37.60
TV, Newspapers & Subscriptions
£183
2 claims
Newspapers, journals, magazines: £182.85
Family & Dependant Travel
£836
2 claims
Rail: £836.19
Hotel Stays
£5k
2 claims
Hotel - London: £2,417.00
Hotel - UK Not London: £2,193.98
Staffing
1 claim
£227k
Office Costs
126 claims
£35k
Accommodation
19 claims
£33k
MP Travel
13 claims
£9k
Staff Travel
9 claims
£8k
Dependant Travel
2 claims
£836
Staffing(1 claim)£227,240.85
Payroll(1)£227,240.85
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£227,240.85
Office Costs(126 claims)£34,825.48
Rent(1)£9,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£9,000.00
Stationery & printing(29)£6,136.66
26 Sep 2024Printer ink - constituency office
£980.00
5 Oct 2024Printer Ink
£980.00
4 Apr 2025Constituency office printer ink
£980.00
15 Jul 2025Banner August 2025
£801.72
23 Apr 2025Printer ink for London office
£790.00
17 Oct 2024Banner January 2025
£500.64
6 Nov 2024THE COPY PRINT CENTRE
£175.00
13 Aug 2025THE COPY PRINT CENTRE
£160.00
25 Jul 2024Banner August 2024
£120.96
24 Jan 2025Banner February 2025
£114.62
29 Aug 2024Banner September 2024
£76.39
24 Sep 2024Banner October 2024
£48.91
5 Nov 2024Printer Ink for home due to working from home
£38.00
24 Jan 2025Banner February 2025
£36.84
25 Jul 2024Banner August 2024
£36.31
25 Jul 2024Banner August 2024
£36.22
9 Dec 2024Banner January 2025
£36.22
16 Oct 2024Banner November 2024
£36.22
24 Sep 2024Banner October 2024
£26.42
9 Dec 2024Banner January 2025
£26.42
20 Mar 2025Banner March 2025
£26.42
16 Oct 2024Banner November 2024
£22.09
20 Mar 2025Banner March 2025
£22.09
20 Mar 2025Banner March 2025
£18.44
19 Nov 2024Banner December 2024
£18.00
16 Oct 2024Banner November 2024
£12.60
9 Dec 2024Banner January 2025
£7.73
29 Aug 2024Banner September 2024
£4.20
29 Aug 2024Banner September 2024
£4.20
Utilities(14)£5,366.65
9 Sep 2024Electricity charges - constituency office
£1,029.95
20 May 2025Electricity charges constituency office
£800.74
9 Sep 2024Gas charges - constituency office
£733.98
12 May 2025Gas bill - constituency office
£550.22
9 Jan 2025Electricity charges constituency office Aug-Oct 2024
£527.46
24 Apr 2025Electricity charges - constituency office
£390.57
30 Sep 2024Contribution to water and drainage charge
£249.94
22 Jul 2025Electricity charges - constituency office
£193.80
22 Jul 2025Contribution to water and drainage charge
£179.83
19 Jun 2025Contribution to water and drainage charge
£179.83
9 Jan 2025Gas charges constituency office Jul-Oct 2024
£157.03
9 Jan 2025Contribution to water and drainage charge
£124.97
17 Mar 2025Contribution to water and drainage charge
£124.97
22 Jul 2025Gas charges - constituency office
£123.36
Maintenance, Redecorations & Repairs(16)£3,744.93
17 Mar 2025Contribution to upgrade of disabled toilet facilities - constituency office
£1,797.65
30 Sep 2024Contribution to maintenance and cleaning charges
£539.50
30 Sep 2024Contribution to grounds maintenance charges
£269.50
22 Jul 2025Grounds maintenance charge
£147.70
19 Jun 2025Contribution to grounds maintenance charge
£147.70
9 Jan 2025Contribution to grounds maintenance charge
£134.75
17 Mar 2025Contribution to grounds maintenance charge
£134.75
30 Sep 2024Contribution to fire safety and emergency lighting maintenance
£107.61
22 Jul 2025Contribution to fire safety
£93.64
19 Jun 2025Contribution to maintenance of fire safety equipment
£93.64
9 Sep 2024PAT testing constituency office
£70.20
17 Mar 2025Contribution to maintenance of fire/safety equipment
£53.80
9 Jan 2025Contribution to fire safety maintenance charge
£53.80
30 Sep 2024Contribution to maintenance of central heating
£50.35
9 Jan 2025Contribution to heating maintenance charge
£25.17
17 Mar 2025Contribution to maintenance of heating system
£25.17
Mobile telephone - contract & usage(18)£2,469.55
5 Nov 2024Mobile bill 5 Nov 24
£310.35
26 Jul 2024Mobile charges May 2024
£138.13
26 Jul 2024Mobile charges June 2024
£138.13
4 Sep 2024Mobile bill Sep 2024
£136.46
4 Oct 2024Mobile bill Oct 2024
£136.46
4 Aug 2024Mobile bill July 24
£135.28
4 Feb 2025Mobile bill Jan 2025
£135.10
4 Dec 2024Mobile bill 4 Dec 24
£134.49
26 Jul 2024Mobile charges charges April 2024
£134.19
4 Jan 2025Mobile bill Dec 2024
£132.83
6 Jun 2025Contract and call charges
£131.06
12 May 2025Mobile bill May 2025
£131.06
26 Jul 2024Mobile phone charges March 2024
£126.24
11 Mar 2025Mobile bill Feb 2025
£125.70
5 Sep 2025Mobile phone charges August 2025
£114.36
6 Nov 2025Mobile phone contract and call charges
£106.32
6 Oct 2025Mobile charges October 2025
£101.80
22 Jul 2025Mobile phone charges July 2025
£101.59
Software & applications(4)£2,226.00
16 Oct 2025Annual fee for MP casework database
£738.00
17 Oct 2024Casework database fees
£720.00
5 Aug 2024SURVEYMONKEYCORE
£384.00
5 Aug 2025SURVEYMONKEYCORE
£384.00
Cleaning services(4)£1,130.30
22 Jul 2025Cleaning charge
£295.40
19 Jun 2025Cleaning services charge
£295.40
17 Mar 2025Cleaning charge
£269.75
9 Jan 2025Contribution to cleaning charge
£269.75
Insurance - buildings(5)£911.44
30 Sep 2024Contribution to insurance premium
£296.64
19 Jun 2025Contribution to insurance premium
£159.08
22 Jul 2025Insurance premium charges
£159.08
17 Mar 2025Contribution to insurance premiums
£148.32
9 Jan 2025Contribution to insurance premium
£148.32
Training - staff(1)£900.00
26 Jul 2024Office Manager training for staff member
£900.00
Equipment - purchase(9)£854.88
21 Mar 2025THE RANGE [200011725-5509]
£585.57
28 Mar 2025CDS T/A WILKO.COM [200011725-10628]
£98.00
24 Mar 2025WH SMITH ST PANCRAS [200011725-7150]
£45.95
29 Aug 2024CURRYS CHESTERFIELD
£44.99
5 Dec 2024EE STORE R106
£19.99
21 Oct 2024WH SMITH HEATHROW T2
£18.99
7 Jan 2025Replacement charging cable for laptop
£15.89
20 Mar 2025WELCOME B/WHS [200011725-5946]
£13.50
28 Dec 2024IKEA LTD 519 SHEFFIELD
£12.00
Landline phone & internet - rental & usage(6)£725.13
23 Jan 2025Constituency office line rental and call charges
£129.81
24 Oct 2025Constituency office line rental and call charges
£128.00
22 Apr 2025Constituency office line rental and call charges
£121.26
11 Jul 2025Constituency office line rental and call charges
£116.67
17 Oct 2024Constituency office call and line rental costs
£116.44
26 Jul 2024Constituency office call charges and line rental
£112.95
Waste disposal, confidential waste & rubbish collection(6)£596.54
30 Sep 2024Contribution to waste disposal
£163.40
2 Sep 2024Shredding service - constituency office
£90.00
22 Jul 2025Waste disposal charge
£89.87
19 Jun 2025Contribution to waste disposal charge
£89.87
9 Jan 2025Contribution to waste disposal charge
£81.70
17 Mar 2025Contribution towards waste disposal charge
£81.70
Bought-in services(1)£360.00
5 Sep 2025Charge for office accessibility survey and written advice
£360.00
Service charge & ground Rent(3)£197.60
30 Sep 2024Management charges
£98.80
17 Mar 2025Management charges
£49.40
9 Jan 2025Management charges
£49.40
Newspapers, journals, magazines(2)£182.85
4 Apr 2025Local newspaper supply and delivery
£102.95
1 Dec 2024NWD LTD NATIONAL WORL
£79.90
Hospitality(5)£37.60
9 Oct 2024Refreshments for constituent visitors to Parliament
£9.40
15 Oct 2024Refreshments for constituent visitors to Parliament
£9.40
10 Dec 2024Refreshments for constituents visiting parliament
£9.40
10 Dec 2024Refreshments for constituents visiting parliament
£4.70
16 Oct 2024Refreshments for constituent visitors to Parliament
£4.70
Mobile telephone - equipment purchase(1)£10.00
24 Dec 2024SUMUP SPIRE MOBILES
£10.00
Other(1)£-24.65
9 Oct 2024GE Repayment for Rent
£-24.65
Accommodation(19 claims)£33,107.45
Rent(1)£29,740.45
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£29,740.45
Council tax(1)£2,717.00
12 May 2025Council Tax - London flat
£2,717.00
Utilities(8)£420.00
6 Mar 2025OVO ENERGY [200011725-4772]
£200.00
15 Dec 2024OVO ENERGY
£50.00
15 Dec 2024OVO ENERGY
£50.00
28 Jan 2025WWW.OVOENERGY.COM
£50.00
9 Nov 2024OVO ENERGY
£20.00
4 Sep 2024WWW.OVOENERGY.COM
£20.00
9 Nov 2024OVO ENERGY
£20.00
4 Sep 2024OVO ENERGY
£10.00
Landline phone & internet - rental & usage(9)£230.00
11 Mar 2025Broadband London flat
£30.00
29 Sep 2024Broadband Sep 24
£25.00
6 Feb 2025Broadband for London flat
£25.00
29 Oct 2024Broadband Oct 24
£25.00
9 Jan 2025London flat broadband December 2024
£25.00
26 Jul 2024Internet charge - London flat
£25.00
26 Jul 2024Internet charge - London flat
£25.00
23 Aug 2024London flat brodband August 2024
£25.00
29 Nov 2024Broadband Nov 24
£25.00
MP Travel(13 claims)£9,078.98
Rail(2)£7,032.28
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,976.62
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£55.66
Mileage - car(2)£797.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£593.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£204.30
Parking(3)£754.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£658.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.10
Other public transport(2)£214.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£208.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.70
Vehicle hire cost(2)£210.05
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£196.07
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£13.98
Congestion charge & toll(1)£45.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£45.00
Subsistence(1)£25.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£25.00
Staff Travel(9 claims)£8,113.20
Rail(2)£2,720.02
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,295.63
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£424.39
Hotel - London(1)£2,417.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
12 nights
£2,417.00
Hotel - UK Not London(1)£2,193.98
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
25 nights
£2,193.98
Subsistence(1)£667.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£667.65
Parking(2)£78.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£72.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6.10
Mileage - car(2)£36.45
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£26.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£10.35
Dependant Travel(2 claims)£836.19
Rail(2)£836.19
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£715.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£121.09

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Chesterfield: The Real Impact

The people Mr was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024