The Verdict
Did what they were told on almost every vote, even when it meant breaking the promises Labour made to get elected. Said one thing on the doorstep, did the opposite in the division lobby.
Subject Grades
How Lisa scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Lisa claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
2. (a) Support linked to an MP but received by a local party organisation or indirectly via a central party organisation(1 entry)£2k
Communication Workers Union
£2kName of donor: Communication Workers Union
Address of donor: 150 The Broadway, Wimbledon, London SW19 1RX
Amount of donation or nature and value if donation in kind: £2,000.04
Donor status: trade union
(Registered 2 September 2025)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Lisa's Expenses
90 individual claims totalling £232,436.98 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 £748
4 claims
Newspapers, journals, magazines: £403.90
TV licence: £344.00
Staffing(2 claims)£194,241.21
Payroll(1)£194,172.25
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£194,172.25
Working From Home Allowance(1)£68.96
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£68.96
Office Costs(85 claims)£24,695.12
Rent(1)£13,717.97
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,717.97
Landline phone & internet - rental & usage(7)£4,466.40
24 Oct 2025BT PLC BUSINESS MOTO B
£737.10
25 Jul 2025BT PLC BUSINESS MOTO B
£736.06
30 Apr 2025BT PLC BUSINESS MOTO B
£732.32
25 Oct 2024BT PLC BUSINESS MOTO B
£691.78
23 Jul 2024BT PLC BUSINESS MOTO B
£691.78
30 Jan 2025BT PLC BUSINESS MOTO B
£691.78
16 Sep 2024Telephone System Leasing Agreement Payment September 2024
£185.58
Stationery & printing(28)£2,465.37
7 Jul 2025Invoice for overprinting of Parliamentary letterheads
£237.60
21 Aug 2024Printer Ink Payment 21.8.24
£163.13
15 Nov 2024Printer & Ink Payment
£150.40
10 Nov 2024Banner December 2024
£126.52
11 Nov 2025Banner November 2025
£118.45
11 Nov 2025Banner November 2025
£118.45
11 Nov 2025Banner November 2025
£118.45
16 Jun 2025Banner July 2025
£118.45
16 Jun 2025Banner July 2025
£118.45
16 Jun 2025Banner July 2025
£118.45
13 Dec 2024Printer Ink Payment December 2024
£115.75
18 Jul 2025Printer Ink Imvoice Payment 18.7.25
£115.75
5 Sep 2024Banner October 2024
£104.98
26 Aug 2025Banner September 2025
£104.98
16 Jun 2025Banner July 2025
£104.98
18 Feb 2025Printer Ink Invoice Payment
£99.62
10 Oct 2025Printer Ink Invoice Payment October 2025
£89.39
20 Nov 2025Printer Ink Invoice Payment
£61.92
11 Nov 2024Banner December 2024
£20.26
30 Jul 2024Banner August 2024
£20.26
20 Mar 2025Banner March 2025
£20.26
11 Nov 2024Banner December 2024
£14.02
25 Sep 2024Banner October 2024
£14.02
30 Jul 2024Banner August 2024
£14.02
25 Sep 2024Banner October 2024
£11.05
11 Nov 2024Banner December 2024
£9.53
28 Oct 2024Banner November 2024
£2.89
Software & applications(3)£1,522.78
15 Oct 2025ELECTED TECHNOLOGIES
£738.00
15 Oct 2024ELECTED TECHNOLOGIES
£720.00
15 Dec 2024Camtasia Software Annual Maintenance Payment December 2024
£64.78
Mobile telephone - contract & usage(19)£806.07
19 Jun 2025Mobile Phone Bill June 2025
£83.73
19 Nov 2024Mobile Phone Bill November 2024
£81.33
19 May 2025Mobile Phone Bill may 2025
£80.54
19 Oct 2024Mobile Phone Bill October 2024
£68.68
19 Aug 2024Mobile Phone Bill August 2024
£64.79
19 Sep 2024Mobile Phone Bill September 2024
£50.57
19 Jul 2024Mobile Phone Bill July 2024
£50.57
19 Mar 2025Mobile Phone Bill March 2025
£49.22
19 Dec 2024Mobile Phone Bill December 2024
£47.20
19 Jan 2025Mobile Phone Bill January 2025
£47.20
19 Feb 2025Mobile Phone Bill February 2025
£47.20
30 Sep 2024I Pad Bill September 2024
£16.88
28 Nov 2024I Pad Bill November 2024
£16.88
28 Mar 2025I Pad Bill March 2025
£16.88
29 Jul 2024I Pad Bill July 2024
£16.88
28 Oct 2024I Pad Bill October 2024
£16.88
30 Dec 2024I Pad Bill December 2024
£16.88
Insurance - contents(1)£631.83
10 Feb 2025SPECIALIST RISK INSURA
£631.83
Equipment - purchase(3)£536.12
15 Jan 2025Office Desk Purchase January 2025
£280.00
15 Jan 2025Printer & Ink Purchase January 2025
£150.40
6 Feb 2025Banner March 2025
£105.72
Newspapers, journals, magazines(2)£403.90
16 Apr 2025ECONOMIST GBP - GBP
£329.00
27 Jan 2025Annual On-line Subscription to Wigan Evening Post Januaey 2025
£74.90
Mobile telephone - equipment purchase(15)£352.58
20 Mar 2025Mobile Phone Bill Device Plan Agreement Payment
£36.34
20 Nov 2024Mobile Phone Device Plan Agreement Payment November 2024
£36.34
20 Feb 2025Mobile Phone Device Plan Agreement Payment February 2025
£36.34
20 Jan 2025Mobile Phone Device Plan Agreement Payment January 2025
£36.34
21 Oct 2024Mobile Device Plan Agreement Payment
£36.34
19 Jul 2024Mobile Phone Device Plan Agreement Payment
£25.44
19 Aug 2024Mobile Phone Device Plan Agreement Payment
£25.44
30 Sep 2024I Pad Device Plan Agreement Payment
£15.00
29 Jul 2024I Pad Device Plan Agreement Payment
£15.00
28 Oct 2024I Pad Device Plan Agreement Payment October 2024
£15.00
28 Aug 2024I Pad Device Plan Agreement Payment
£15.00
30 Dec 2024I Pad Device Plan Agreement Payment December 2024
£15.00
28 Nov 2024I Pad Device Plan Agreement Payment November 2024
£15.00
28 Jan 2025I Pad Device Plan Agreement Payment January 2025
£15.00
28 Mar 2025I Pad Device Plan Agreement Payment March 2025
£15.00
TV licence(2)£344.00
2 Sep 2025TVLICENSING.CO.UK
£174.50
1 Aug 2024TVLICENSING.CO.UK
£169.50
Landline phone & internet - installation & equipment purchase(1)£185.58
15 Dec 2024Telephone System Lease Payment
£185.58
Service charge & ground Rent(1)£106.19
9 Oct 2025Constituency Office Service Charge Payment October 2025
£106.19
Maintenance, Redecorations & Repairs(1)£84.00
18 Mar 2025PAT Testing Payment for Constituency Office Electrical Equiptent
£84.00
Other(1)£-927.67
9 Oct 2024GE Repayment for Rent
£-927.67
Accommodation(1 claim)£10,201.68
Rent(1)£10,201.68
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,201.68
MP Travel(2 claims)£3,298.97
Rail(1)£3,205.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,205.00
Air travel(1)£93.97
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£93.97
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Wigan: The Real Impact
The people Lisa was elected to represent — and how they voted on the issues that affect them most.
5,100
Children in poverty
25.8% of children locally
5,730
Fuel poor households
12.1% of households locally
36%
Constituents who rent
16.1% private, 19.9% social
10,830
On benefits locally
Children in poverty + fuel poor households combined
324
Asylum seekers housed locally
6.2% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024