LabourREPORT
Anna McMorrin

Anna McMorrin

Labour MP for Cardiff North

Won with 43.9% · Majority: 11,207

93%
Party loyalty
2
Rebellions
27/36
Key votes
£302k
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 Anna scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 43.9% of the vote, majority of 11,207

View all education votes →

Follow the Money

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

Total2024-25
£302k
Expenses
£302k

Expense Breakdown

£240k
Staffing
£26k
Office costs
£27k
Accommodation
£9k
Travel

Registered Interests

7. (i) Shareholdings: over 15% of issued share capital(1 entry)

Undisclosed

Name of company or organisation: Llais Ltd (inactive) Nature of business: Policy communications (Registered 6 July 2017)

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

Every Penny: Anna's Expenses

81 individual claims totalling £309,166.84 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
£170
1 claim
TV licence: £169.50
Hotel Stays
£2k
2 claims
Hotel - UK Not London: £1,268.22
Hotel - London: £395.00
Staffing
4 claims
£240k
Office Costs
62 claims
£32k
Accommodation
6 claims
£29k
MP Travel
3 claims
£5k
Staff Travel
6 claims
£3k
Staffing(4 claims)£239,993.94
Payroll(1)£235,393.94
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£235,393.94
Pooled staffing services(3)£4,600.00
25 Oct 2024Parliamentary Research Services
£2,300.00
21 Dec 2024Parliamentary Research Services
£1,150.00
23 Aug 2024Parliamentary Research Services
£1,150.00
Office Costs(62 claims)£32,068.62
Rent(1)£11,280.66
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£11,280.66
Business rates(1)£7,100.00
1 Apr 2025Cardiff Council Business Rates
£7,100.00
Software & applications(23)£3,535.71
15 Aug 2025Casework Software
£738.00
15 Aug 2024Elected Technologies - Caseworker
£720.00
28 Oct 2024SURVEYMONK T [***]
£228.00
29 Oct 2025SURVEYMONK T [***]
£228.00
20 Nov 2024SQSP [***]
£195.84
28 Feb 2025KAPWING PRO PLAN [200011726-1232]
£156.78
5 Sep 2024HOO HOOTSUITE INC
£154.80
13 Dec 2024HOO HOOTSUITE INC
£154.80
5 Oct 2024HOO HOOTSUITE INC
£154.80
20 Feb 2025HOO HOOTSUITE INC
£154.80
12 Mar 2025HOO HOOTSUITE INC [200011725-4463]
£154.80
12 Jan 2025HOO HOOTSUITE INC
£154.80
28 Oct 2024CANVA [***]
£99.99
28 Oct 2025CANVA [***]
£99.99
24 Feb 2025ZOOM.COM 888-799-9666
£15.59
24 Sep 2024ZOOM.US 888-799-9666
£15.59
24 Dec 2024ZOOM.COM 888-799-9666
£15.59
24 Jan 2025ZOOM.COM 888-799-9666
£15.59
24 Nov 2024ZOOM.US 888-799-9666
£15.59
24 Oct 2024ZOOM.US 888-799-9666
£15.59
24 Aug 2024ZOOM.US 888-799-9666
£15.59
24 Jul 2024ZOOM.US 888-799-9666
£15.59
24 Mar 2025ZOOM.COM 888-799-9666 [200011725-6309]
£15.59
Utilities(8)£3,219.90
7 Mar 2025EDF UK CARD PAYMENTS [200011725-3780]
£1,111.15
30 Aug 2024EDF UK CARD PAYMENTS
£828.44
29 Jul 2025EDF UK CARD PAYMENTS
£366.46
12 Sep 2025EDF UK CARD PAYMENTS
£319.06
1 May 2025Office Electrical Bill May
£224.35
7 Apr 2025Office Electricity Bill
£182.21
24 Jul 2025Welsh Water
£105.29
8 Jan 2025Welsh Water
£82.94
Equipment - purchase(1)£2,598.00
3 Apr 2025APPLE.COM/UK
£2,598.00
Maintenance, Redecorations & Repairs(1)£1,723.20
25 Mar 2025Shopfront Glass Protection
£1,723.20
Landline phone & internet - rental & usage(8)£1,286.91
1 Aug 2025BT PLC BUSINESS MOTO B
£548.02
7 Mar 2025BT BUSINESS BILL [200011725-3781]
£140.09
19 Sep 2025BT PLC BUSINESS MOTO B
£138.48
16 May 2025BT BUSINESS BILL
£130.57
28 Mar 2025BT BUSINESS BILL [200011725-10622]
£125.12
12 Sep 2025BT PLC BUSINESS MOTO B
£71.80
1 Aug 2024BT BUSINESS BILL
£67.86
13 Sep 2024BT BUSINESS BILL
£64.97
Insurance - contents(2)£864.50
26 Nov 2025Office Contents Insurance
£443.19
9 Dec 2024Office Insurance
£421.31
Service charge & ground Rent(1)£810.18
24 Jan 2025Office Service and Maintenance Charges
£810.18
Recruitment Services &Costs(1)£400.00
28 Feb 2025Admin Support
£400.00
Waste disposal, confidential waste & rubbish collection(9)£333.18
1 Apr 2025Cardiff Council Waste Collection
£91.00
3 Feb 2025Cardiff Council Waste Collection
£40.20
2 Sep 2024Cardiff Council Waste Collection
£38.24
4 Mar 2025Cardiff Council Waste Collection
£29.32
1 Aug 2024Cardiff Council Waste Disposal
£26.94
6 Nov 2024Cardiff Council Waste Collection
£26.94
3 Jan 2025Cardiff Council Waste Collection
£26.94
2 Dec 2024Cardiff Council Waste Collection
£26.80
1 Oct 2024Cardiff Council Waste Collection
£26.80
TV licence(1)£169.50
13 Sep 2024TVLICENSING.CO.UK
£169.50
Cleaning services(3)£150.00
20 Nov 2024Office Cleaning
£50.00
17 Sep 2024Office Cleaning
£50.00
12 Feb 2025Office Cleaning
£50.00
Venue hire, meetings & surgeries(1)£30.00
14 Mar 2025No description
£30.00
Other(1)£-1,433.12
9 Oct 2024GE Repayment for Rent
£-1,433.12
Accommodation(6 claims)£28,525.60
Rent(1)£25,357.29
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£25,357.29
Council tax(2)£2,486.44
25 Mar 2025City of Westminster Council Tax
£1,243.22
25 Nov 2025Council Tax
£1,243.22
Utilities(3)£681.87
1 Apr 2025Thames Water
£535.79
12 Sep 2025EDF UK CARD PAYMENTS
£95.96
29 Jul 2025EDF UK CARD PAYMENTS
£50.12
MP Travel(3 claims)£5,139.63
Rail(2)£5,124.63
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,122.13
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.50
Congestion charge & toll(1)£15.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.00
Staff Travel(6 claims)£3,439.05
Rail(2)£1,705.03
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,701.26
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3.77
Hotel - UK Not London(1)£1,268.22
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
11 nights
£1,268.22
Hotel - London(1)£395.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£395.00
Subsistence(1)£50.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£50.00
Parking(1)£20.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.80

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