LabourREPORT
Grahame Morris

Grahame Morris

Labour MP for Easington

Won with 48.9% · Majority: 6,542

93%
Party loyalty
2
Rebellions
28/36
Key votes
£302k
Expenses

The Verdict

Reliable, consistent, predictable — a model of party discipline. Less impressive when you consider what they were disciplined into voting for.

Subject Grades

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

Follow the Money

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

Total2024-25
£323k
Expenses
£302k
Donations
£19k
Gifts
£2k

Expense Breakdown

£244k
Staffing
£25k
Office costs
£25k
Accommodation
£7k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(1 entry)£19k

National Union of Journalists (NUJ)

£19k

Name of donor: National Union of Journalists (NUJ) Address of donor: 72 Acton Street, London WC1X 9NB Amount of donation or nature and value if donation in kind: the administration and coordination of the NUJ Parliamentary Group of which I am the Co-Chair, provided by Solidarity Consulting Ltd between 1 April 2024 and 31 March 2025 (value is estimated), value £18,672 Date received: 1 April 2024 to 31 March 2025 Date accepted: 1 April 2024 Donor status: trade union (Registered 17 April 2024)

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

Premier League

£1k

Name of donor: Premier League Address of donor: Premier League, Brunel Building, 57 North Wharf Road, London, W2 1HQ. Amount of donation or nature and value if donation in kind: 2x £649 tickets for the play-off finals with hospitality, value £1,298 Date received: 24 May 2025 Date accepted: 24 May 2025 Donor status: company, registration 02719699 (Registered 7 August 2025)

British Horseracing Authority

£450

Name of donor: British Horseracing Authority Address of donor: Holborn Gate, 26 Southampton Buildings, London WC2A 1AN Amount of donation or nature and value if donation in kind: Two tickets with hospitality to Cheltenham, value £450 Date received: 13 March 2025 Date accepted: 13 March 2025 Donor status: company, registration 02813358 (Registered 3 April 2025)

8. Miscellaneous(1 entry)

Undisclosed

Trustee (unpaid) of the East Durham Veterans Trust. Date interest arose: 1 February 2020 (Registered 18 January 2022)

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

Every Penny: Grahame's Expenses

143 individual claims totalling £298,109.05 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.

TV, Newspapers & Subscriptions
£293
3 claims
TV licence: £174.50
Newspapers, journals, magazines: £118.00
Hotel Stays
£724
1 claim
Hotel - London: £724.00
Staffing
1 claim
£244k
Accommodation
18 claims
£25k
Office Costs
121 claims
£21k
MP Travel
1 claim
£6k
Staff Travel
2 claims
£2k
Staffing(1 claim)£244,356.93
Payroll(1)£244,356.93
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£244,356.93
Accommodation(18 claims)£25,390.17
Rent(1)£22,802.73
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£22,802.73
Council tax(1)£1,469.26
8 Apr 2025WWW.WESTMINSTER.GOV.UK
£1,469.26
Utilities(16)£1,118.18
24 Feb 2025UTILITY WAREHOUSE
£131.58
20 Jan 2025UTILITY WAREHOUSE
£98.40
29 Sep 2025UW (UTILITY WAREHOUSE)
£92.06
18 Dec 2024UTILITY WAREHOUSE
£88.29
9 Apr 2025UTILITY WAREHOUSE [200011782-596]
£80.80
29 Nov 2024UTILITY WAREHOUSE
£73.26
22 May 2025UTILITY WAREHOUSE
£66.99
16 Oct 2025UW (UTILITY WAREHOUSE)
£63.96
17 Jul 2024UTILITY WAREHOUSE
£61.43
11 Jun 2025UTILITY WAREHOUSE
£60.97
21 Jul 2025UTILITY WAREHOUSE
£55.07
21 Oct 2024UTILITY WAREHOUSE
£54.75
19 Aug 2025UTILITY WAREHOUSE
£53.69
13 Aug 2024UTILITY WAREHOUSE
£52.43
17 Sep 2024UTILITY WAREHOUSE
£50.41
24 Mar 2025UTILITY WAREHOUSE [200011725-6313]
£34.09
Office Costs(121 claims)£20,998.63
Rent(1)£15,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,000.00
Stationery & printing(26)£1,964.09
20 May 2025Banner June 2025
£219.60
11 Apr 2025XMA March 2025
£205.09
11 Apr 2025XMA March 2025
£205.09
11 Apr 2025XMA March 2025
£205.09
24 Jul 2024XMA October 2024
£183.19
11 Apr 2025XMA March 2025
£166.94
24 Jul 2024XMA October 2024
£136.85
6 Nov 2025XMA November 2025
£111.04
6 Nov 2025XMA November 2025
£111.04
24 Jul 2024XMA October 2024
£91.60
24 Jul 2024XMA October 2024
£91.60
6 Nov 2025XMA November 2025
£82.94
9 Jan 2025Banner February 2025
£34.66
9 Jan 2025Banner February 2025
£22.14
9 Jan 2025Banner February 2025
£16.45
9 Jan 2025Banner February 2025
£16.20
9 Jan 2025Banner February 2025
£12.84
9 Jan 2025Banner February 2025
£11.33
11 Dec 2024Banner January 2025
£10.61
9 Jan 2025Banner February 2025
£9.79
9 Jan 2025Banner February 2025
£6.48
9 Jan 2025Banner February 2025
£5.94
11 Dec 2024Banner January 2025
£3.56
11 Dec 2024Banner January 2025
£1.67
9 Jan 2025Banner February 2025
£1.49
9 Jan 2025Banner February 2025
£0.86
Landline phone & internet - rental & usage(15)£1,305.74
5 Sep 2025PAYPAL ZUSILIMITED
£93.11
22 Sep 2025PAYPAL ZUSILIMITED
£92.92
23 May 2025PAYPAL ZUSILIMITED
£92.92
23 Jun 2025PAYPAL ZUSILIMITED
£92.92
28 Jul 2025PAYPAL ZUSILIMITED
£92.92
21 Oct 2025PAYPAL ZUSILIMITED
£92.92
23 Apr 2025PAYPAL ZUSILIMITED
£92.92
9 Jan 2025PAYPAL ZUSILIMITED
£82.80
20 Jan 2025PAYPAL ZUSILIMITED
£82.20
28 Mar 2025PAYPAL ZUSILIMITED [200011725-10623]
£82.20
6 Mar 2025PAYPAL ZUSILIMITED [200011725-6527]
£82.20
15 Nov 2024PAYPAL ZUSILIMITED
£82.20
30 Sep 2024PAYPAL ZUSILIMITED
£81.17
2 Sep 2024PAYPAL ZUSILIMITED
£81.17
4 Nov 2024PAYPAL ZUSILIMITED
£81.17
Mobile telephone - contract & usage(38)£1,297.32
23 Oct 2025MY O2 BILL PAYMENT
£84.79
23 Oct 2025MY O2 BILL PAYMENT
£67.26
2 Sep 2024MY O2 BILL PAYMENT
£42.68
24 Sep 2024MY O2 BILL PAYMENT
£40.82
22 Jul 2024MY O2 BILL PAYMENT
£39.88
22 Dec 2024MY O2 BILL PAYMENT
£39.88
22 Jan 2025MY O2 BILL PAYMENT
£39.88
24 Feb 2025MY O2 BILL PAYMENT
£39.88
21 Nov 2024MY O2 BILL PAYMENT
£39.88
21 Oct 2024MY O2 BILL PAYMENT
£39.88
24 Sep 2024MY O2 BILL PAYMENT
£39.29
22 Dec 2024MY O2 BILL PAYMENT
£38.89
22 Jul 2024MY O2 BILL PAYMENT
£38.89
2 Sep 2024MY O2 BILL PAYMENT
£38.84
22 Jan 2025MY O2 BILL PAYMENT
£38.79
21 Nov 2024MY O2 BILL PAYMENT
£38.79
21 Oct 2024MY O2 BILL PAYMENT
£38.74
22 Jan 2025MY O2 BILL PAYMENT
£31.11
24 Sep 2024MY O2 BILL PAYMENT
£30.46
21 Nov 2024MY O2 BILL PAYMENT
£30.46
22 Jul 2024MY O2 BILL PAYMENT
£30.46
22 Jan 2025MY O2 BILL PAYMENT
£30.46
22 Dec 2024MY O2 BILL PAYMENT
£30.46
22 Jul 2024MY O2 BILL PAYMENT
£30.46
21 Nov 2024MY O2 BILL PAYMENT
£30.46
2 Sep 2024MY O2 BILL PAYMENT
£30.46
2 Sep 2024MY O2 BILL PAYMENT
£30.46
24 Feb 2025MY O2 BILL PAYMENT
£30.46
24 Sep 2024MY O2 BILL PAYMENT
£30.46
24 Feb 2025MY O2 BILL PAYMENT
£30.46
21 Oct 2024MY O2 BILL PAYMENT
£30.46
21 Oct 2024MY O2 BILL PAYMENT
£30.46
22 Dec 2024MY O2 BILL PAYMENT
£30.46
24 Feb 2025MY O2 BILL PAYMENT
£19.39
24 Mar 2025MY O2 BILL PAYMENT [200011725-8667] [200011781-372]
£14.15
24 Mar 2025MY O2 BILL PAYMENT [200011725-7144] [200011781-370]
£10.81
24 Mar 2025MY O2 BILL PAYMENT [200011725-7145] [200011781-371]
£10.81
24 Mar 2025MY O2 BILL PAYMENT [200011725-8666] [200011781-373]
£7.09
Mobile telephone - equipment purchase(33)£770.59
24 Feb 2025MY O2 BILL PAYMENT
£30.89
24 Mar 2025MY O2 BILL PAYMENT [200011725-8782]
£30.89
22 Jan 2025MY O2 BILL PAYMENT
£30.89
21 Nov 2024MY O2 BILL PAYMENT
£30.89
24 Sep 2024MY O2 BILL PAYMENT
£30.89
22 Jul 2024MY O2 BILL PAYMENT
£30.89
22 Dec 2024MY O2 BILL PAYMENT
£30.89
2 Sep 2024MY O2 BILL PAYMENT
£30.89
21 Oct 2024MY O2 BILL PAYMENT
£30.89
22 Dec 2024MY O2 BILL PAYMENT
£20.59
22 Jan 2025MY O2 BILL PAYMENT
£20.59
21 Nov 2024MY O2 BILL PAYMENT
£20.59
21 Nov 2024MY O2 BILL PAYMENT
£20.59
24 Sep 2024MY O2 BILL PAYMENT
£20.59
22 Dec 2024MY O2 BILL PAYMENT
£20.59
22 Jul 2024MY O2 BILL PAYMENT
£20.59
2 Sep 2024MY O2 BILL PAYMENT
£20.59
22 Jul 2024MY O2 BILL PAYMENT
£20.59
21 Oct 2024MY O2 BILL PAYMENT
£20.59
21 Oct 2024MY O2 BILL PAYMENT
£20.59
2 Sep 2024MY O2 BILL PAYMENT
£20.59
24 Sep 2024MY O2 BILL PAYMENT
£20.59
24 Mar 2025MY O2 BILL PAYMENT [200011725-8665]
£20.45
22 Jan 2025MY O2 BILL PAYMENT
£20.45
24 Feb 2025MY O2 BILL PAYMENT
£20.45
21 Oct 2024MY O2 BILL PAYMENT
£20.45
22 Jul 2024MY O2 BILL PAYMENT
£20.45
21 Nov 2024MY O2 BILL PAYMENT
£20.45
22 Dec 2024MY O2 BILL PAYMENT
£20.45
2 Sep 2024MY O2 BILL PAYMENT
£20.45
24 Sep 2024MY O2 BILL PAYMENT
£20.45
22 Jan 2025MY O2 BILL PAYMENT
£20.43
24 Feb 2025MY O2 BILL PAYMENT
£20.43
Software & applications(1)£738.00
15 Jul 2025ELECTED TECHNOLOGIES
£738.00
TV licence(1)£174.50
16 Apr 2025TVLICENSING.CO.UK
£174.50
Newspapers, journals, magazines(2)£118.00
15 Aug 2025THENORTHERNE ONLINE
£79.00
15 Aug 2024THENORTHERNE ONLINE
£39.00
Equipment - purchase(2)£60.00
18 Jul 2024Laptop Charger
£40.00
9 Oct 2024B & Q 1343
£20.00
Advertising and contact cards(1)£49.89
2 Aug 2024VISTAPRINT
£49.89
Other(1)£-479.50
9 Oct 2024GE Repayment for Rent
£-479.50
MP Travel(1 claim)£5,835.54
Rail(1)£5,835.54
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,835.54
Staff Travel(2 claims)£1,527.78
Rail(1)£803.78
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£803.78
Hotel - London(1)£724.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£724.00

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

Easington: The Real Impact

The people Grahame 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