LabourREPORT
Alison McGovern

Alison McGovern

Labour MP for Birkenhead

Won with 52.1% · Majority: 13,798

91%
Party loyalty
2
Rebellions
23/36
Key votes
£303k
Expenses

The Verdict

Between what was promised and what was voted for, there's a gap you could park a manifesto in. The public record shows a near-perfect record of following the whip.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 52.1% of the vote, majority of 13,798

View all education votes →

Follow the Money

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

Total2024-25
£304k
Expenses
£303k
Gifts
£900

Expense Breakdown

£243k
Staffing
£27k
Office costs
£20k
Accommodation
£13k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(1 entry)£900

Liverpool Football Club

£900

Name of donor: Liverpool Football Club Address of donor: Anfield Road, Liverpool L4 0TH Amount of donation or nature and value if donation in kind: Two tickets to a football match with hospitality for myself and a family member (cost is approximate), value £900 Date received: 14 March 2025 Date accepted: 14 March 2025 Donor status: company, registration 35668 (Registered 10 April 2025)

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

Every Penny: Alison's Expenses

62 individual claims totalling £302,220.57 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.

Hotel Stays
£597
1 claim
Hotel - London: £597.00
Staffing
4 claims
£243k
Office Costs
49 claims
£25k
Accommodation
4 claims
£21k
MP Travel
2 claims
£7k
Staff Travel
3 claims
£6k
Staffing(4 claims)£242,815.74
Payroll(1)£242,802.39
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£242,802.39
Volunteer - agreed arrangement costs(3)£13.35
13 Jan 2025lunch 16 December
£4.45
13 Jan 2025Lunch December 20th
£4.45
13 Jan 2025lunch 13 Jan
£4.45
Office Costs(49 claims)£25,424.28
Rent(1)£13,860.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,860.00
Pooled staffing services(3)£3,450.00
21 Mar 2025Parliamentary Research Services
£1,150.00
21 Mar 2025Parliamentary Research Services
£1,150.00
21 Mar 2025Parliamentary Research Services
£1,150.00
Software & applications(2)£1,746.00
29 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
21 Aug 2025CANVA [***]
£270.00
Equipment - purchase(3)£1,705.55
16 Sep 2024SPOTTED PENGUIN
£1,455.56
27 Mar 2025CHILD POVERTY ACTION G [200011725-9398]
£174.99
11 Nov 2025Banner November 2025
£75.00
Stationery & printing(14)£1,098.35
10 Oct 2025Banner October 2025
£379.57
28 Nov 2024Banner January 2025
£267.25
25 Oct 2024Banner November 2024
£129.92
25 Sep 2024Banner October 2024
£89.04
5 Nov 2024Banner December 2024
£79.54
17 Sep 2024Banner October 2024
£75.50
5 Sep 2024command strips for office
£18.00
25 Sep 2024Banner October 2024
£16.93
17 Sep 2024Banner October 2024
£15.95
17 Sep 2024Banner October 2024
£10.40
17 Sep 2024Banner October 2024
£9.55
17 Sep 2024Banner October 2024
£3.56
25 Sep 2024Banner October 2024
£2.02
17 Sep 2024Banner October 2024
£1.12
Venue hire, meetings & surgeries(1)£1,080.61
25 Jul 2025No description
£1,080.61
Landline phone & internet - rental & usage(11)£1,028.58
23 Oct 2024BT BUSINESS BILL
£189.04
16 Jun 2025BT BUSINESS BILL
£119.30
13 Jan 2025BT BUSINESS BILL
£114.52
3 Jul 2025BT BUSINESS BILL
£79.30
14 Apr 2025BT BUSINESS BILL
£79.30
13 Jan 2025BT BUSINESS BILL
£74.52
17 Jul 2024BT BUSINESS BILL
£74.52
21 Nov 2024BT BUSINESS BILL
£74.52
30 Aug 2024BT BUSINESS BILL
£74.52
14 Feb 2025BT BUSINESS BILL [200011725-1353]
£74.52
17 Mar 2025BT BUSINESS BILL [200011725-8839]
£74.52
Utilities(8)£806.59
22 Jul 2025WATER PLUS.CO.UK
£491.11
30 Aug 2024WWW.OPUSENERGY.COM
£145.82
30 Jul 2024EDF UK CARD PAYMENTS
£39.97
23 Jul 2024EDF UK CARD PAYMENTS
£39.97
30 Aug 2024WWW.OPUSENERGY.COM
£38.54
17 Sep 2024EDF UK CARD PAYMENTS
£25.48
7 Oct 2024EDF UK CARD PAYMENTS
£18.93
28 Aug 2024EDF UK CARD PAYMENTS
£6.77
Bought-in services(1)£600.00
7 Aug 2024HAWORTH & GALLAGHER
£600.00
Advertising and contact cards(1)£480.00
2 Dec 2024window graphic design and installation
£480.00
Waste disposal, confidential waste & rubbish collection(2)£189.62
2 Sep 2024BAGNALL AND MORRIS
£126.14
6 Nov 2024BAGNALL AND MORRIS
£63.48
Maintenance, Redecorations & Repairs(1)£84.00
8 Aug 2024OWEN ROLLER SHUTTERS L
£84.00
Other(1)£-705.02
9 Oct 2024GE Repayment for Rent
£-705.02
Accommodation(4 claims)£20,694.17
Rent(1)£19,470.87
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£19,470.87
Utilities(2)£626.30
8 Aug 2024THAMES WATER
£485.24
31 Oct 2024EDF UK CARD PAYMENTS [200011725-838]
£141.06
Hotel - London(1)£597.00
17 Jul 2025tenancy expired/delay in move
3 nights
£597.00
MP Travel(2 claims)£7,124.07
Rail(2)£7,124.07
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,076.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£47.70
Staff Travel(3 claims)£6,162.31
Rail(2)£6,158.31
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,083.92
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£74.39
Subsistence(1)£4.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4.00

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

Birkenhead: The Real Impact

The people Alison 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