The Verdict
The voting record shows some willingness to break ranks, but not enough to meaningfully keep the promises made to voters.
Subject Grades
How Ian scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Ian claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
9. Family members employed and paid from parliamentary expenses(1 entry)
Name: Hilary Lavery
Relationship: Spouse
Role: Senior Secretary
Working pattern: Full time
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Ian's Expenses
154 individual claims totalling £315,976.42 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 £402
4 claims
Newspapers, journals, magazines: £232.97
TV licence: £169.50
Staffing(5 claims)£249,432.56
Payroll(1)£239,632.56
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£239,632.56
Bought-in services(4)£9,800.00
8 Oct 2025Social Media Management and Comms
£3,040.00
12 Feb 2025Social Media and Press output
£2,880.00
21 Nov 2024Social Media and Comms
£2,680.00
26 Mar 2025Social Media and associated activities
£1,200.00
Office Costs(121 claims)£35,784.13
Rent(1)£7,408.09
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£7,408.09
Utilities(3)£4,845.66
2 Dec 202450% share of Utility costs for 7 Esther Court
£2,514.00
30 Sep 202550% share of utility bills 7 Esther Court
£2,217.60
Stationery & printing(8)£4,578.37
15 Aug 2025K P D CONSUMABLES LTD
£2,018.26
28 Mar 2025K P D CONSUMABLES LTD [200011725-10610]
£1,423.10
6 Feb 2025VIKING [200011726-424]
£252.45
23 Jul 2024Printing of certificates
£192.00
Advertising and contact cards(9)£3,904.40
10 Jan 2025SQ ASHINGTON AFC
£600.00
3 May 2025Advertising Board at Ashington Cricket Club
£600.00
18 Jun 2025Advertising Board at Blyth Spartans AFC
£500.00
26 Sep 2024Office Signage
£404.40
5 Jun 2025Advertising Board at Ashington Rugby Cricket Club
£400.00
17 Nov 2025Constituency Office Adverting at Blyth Cricket Club
£400.00
10 Jun 2025Advertising Board at Bomarsund Cricket Club
£400.00
29 Jul 2024Pitchside sponsored board advertising office contact details
£300.00
12 May 2025Advertising Board at Blyth Town FC
£300.00
Landline phone & internet - rental & usage(23)£3,772.01
18 Mar 2025CLEAR BUSINESS [200011725-9189]
£384.75
23 Jun 2025CLEAR BUSINESS
£384.75
13 Sep 2024Clear Business
£358.35
22 Jul 2025CLEAR BUSINESS
£191.63
6 Feb 2025CLEAR BUSINESS [200011726-426]
£191.36
25 Apr 2025CLEAR BUSINESS
£191.36
13 Nov 2024CLEAR BUSINESS
£178.33
30 Dec 2024CLEAR BUSINESS
£175.75
28 Oct 2024CLEAR BUSINESS
£175.75
25 Jul 2024CLEAR BUSINESS
£173.70
15 Aug 2025BT BUSINESS BILL
£165.11
29 Apr 2025BT BUSINESS BILL
£165.11
29 Jul 2024BT BUSINESS BILL
£155.46
31 Jan 2025BT BUSINESS BILL
£155.46
30 Oct 2024BT BUSINESS BILL
£155.46
30 Oct 2024BT BUSINESS BILL
£92.88
15 Aug 2025BT BUSINESS BILL
£65.32
9 Jun 2025BT BUSINESS BILL
£65.32
6 Dec 2024BT BUSINESS BILL
£61.92
11 Mar 2025BT BUSINESS BILL [200011725-3986]
£30.96
6 Feb 2025BT BUSINESS BILL [200011725-1049]
£30.96
31 Jan 2025BT BUSINESS BILL
£30.96
Software & applications(22)£3,245.11
15 Aug 2025ELECTED TECHNOLOGIES
£1,476.00
15 Aug 2024ELECTED TECHNOLOGIES
£720.00
7 Mar 2025ADOBE [200011725-3776]
£656.21
30 Jan 2025Quick Benefits Calculator
£66.00
16 Feb 2025VEED LIMITED [200011725-1448]
£25.00
16 Mar 2025VEED LIMITED [200011725-5769]
£25.00
20 Mar 2025REMARKABLE [200011725-5929]
£2.99
20 Feb 2025REMARKABLE [200011725-371]
£2.99
Waste disposal, confidential waste & rubbish collection(7)£3,062.29
9 Sep 2024SHRED-IT LTD GBP
£682.24
14 Feb 2025SHREDIT LTD GBP [200011726-903]
£338.43
13 Nov 2024SHRED-IT LTD GBP
£330.91
28 Mar 2025SHREDIT LTD GBP [200011725-10611]
£173.72
31 Jan 2025SHRED-IT LTD GBP
£164.75
Equipment - purchase(6)£1,035.49
3 Feb 2025CURRYS ONLINE [200011726-1378]
£169.00
18 Oct 2024SUMUP BLYTH VALLEY E
£71.94
3 Feb 2025AMAZON [***] [200011725-244]
£54.39
Business rates(2)£944.96
19 May 2025NORTHUMBERLAND CC CRD
£598.80
11 Feb 2025NORTHUMBERLAND CC CRD [200011726-572]
£346.16
Mobile telephone - equipment purchase(13)£744.95
9 Feb 2025SKY MOBILE [200011725-1336]
£59.00
9 Mar 2025SKY MOBILE [200011725-5197]
£36.95
Maintenance, Redecorations & Repairs(2)£594.00
24 Feb 2025ACORN STAIRLIFTS [200011726-1134]
£495.00
28 Mar 2025ACORNSTAIRLIFTS.CO.UK [200011725-10609]
£99.00
Mobile telephone - contract & usage(10)£500.34
9 Mar 2025SKY MOBILE [200011725-5198]
£60.75
9 Feb 2025SKY MOBILE [200011725-1337]
£37.75
Postage & couriers(2)£284.83
6 Feb 2025VIKING [200011726-423]
£85.00
Newspapers, journals, magazines(3)£232.97
10 Mar 2025CHILD POVERTY ACTION G [200011725-4390]
£52.99
Venue hire, meetings & surgeries(5)£201.50
25 Mar 2025[200011725-7717]
£80.00
23 Oct 2024No description
£54.00
25 Mar 2025No description
£25.00
31 Oct 2024No description
£22.50
Cleaning services(2)£187.26
TV licence(1)£169.50
5 Feb 2025TVLICENSING.CO.UK [200011726-1394]
£169.50
Bought-in services(1)£92.40
Other(1)£-20.00
9 Oct 2024GE Repayment for Rent
£-20.00
Accommodation(18 claims)£21,951.21
Rent(9)£16,306.42
19 Nov 2024No description
£2,166.67
16 Jan 2025No description
£2,166.67
18 Feb 2025No description
£2,166.67
17 Dec 2024No description
£2,166.67
17 Oct 2024No description
£2,166.67
17 Sep 2024No description
£2,166.67
20 Aug 2024No description
£2,166.67
18 Mar 2025No description
£2,166.67
31 Mar 20252024-25 [***] rent pro-rata
£-1,026.94
Council tax(2)£4,490.02
13 Jun 2025LONDON BOROUGH OF LAMB
£2,491.16
11 Oct 2024LONDON BOROUGH OF LAMB
£1,998.86
Utilities(7)£1,154.77
6 Feb 2025BRITISH GAS [200011726-422]
£148.48
MP Travel(5 claims)£8,009.70
Rail(1)£7,691.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,691.75
Other public transport(1)£187.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£187.00
Mileage - car(3)£130.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£37.80
Staff Travel(5 claims)£798.82
Hotel - London(1)£394.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£394.00
Mileage - car(3)£334.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£183.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£56.70
Rail(1)£70.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£70.47
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Blyth and Ashington: The Real Impact
The people Ian was elected to represent — and how they voted on the issues that affect them most.
5,907
Children in poverty
31.8% of children locally
5,266
Fuel poor households
10.87% of households locally
39%
Constituents who rent
17.5% private, 21.7% social
11,173
On benefits locally
Children in poverty + fuel poor households combined
220
Asylum seekers housed locally
3.5% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024