LabourREPORT
Dan Carden

Dan Carden

Labour MP for Liverpool Walton

Won with 70.6% · Majority: 20,245

92%
Party loyalty
2
Rebellions
25/36
Key votes
£299k
Expenses

The Verdict

Their constituents voted for the manifesto. This MP voted for the whip. The data shows which one they chose, almost every time.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 70.6% of the vote, majority of 20,245

View all education votes →

Follow the Money

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

Total2024-25
£383k
Expenses
£299k
Earnings
£78k
Donations
£5k
Gifts
£2k

Expense Breakdown

£250k
Staffing
£20k
Office costs
£19k
Accommodation
£10k
Travel

Registered Interests

1. Employment and earnings(4 entries)£78k

Steps Together Group Ltd (Addiction rehabilitation and treatment services), Rear Ground Floor, Hygeia Building, 66-68 College Road, Harrow, Middlesex HA1 1BE

£36k

Role, work or services: Member of the Advisory Board of Steps Together Group From: 1 April 2025. Payer: Steps Together Group Ltd (Addiction rehabilitation and treatment services), Rear Ground Floor, Hygeia Building, 66-68 College Road, Harrow, Middlesex HA1 1BE (Registered 30 April 2025) Remuneration: £3,000 a month (£36,000 per annum) From: 1 April 2025. Hours: 12 hrs a month approximately (Registered 30 April 2025)

Green Rock Robotics INC. (Robotics and aviation), 3150 N Sheffield Ave #201 Chicago IL 60657 USA

£35k

Role, work or services: Advisor From: 27 August 2025. Until: 26 August 2027. Payer: Green Rock Robotics INC. (Robotics and aviation), 3150 N Sheffield Ave #201 Chicago IL 60657 USA (Registered 19 September 2025) Remuneration: Share options of 0.1% (valued at £35,000 in total), value £1,458 a month From: 27 August 2025. Until: 26 August 2027. Hours: 5 hrs a month approximately (Registered 19 September 2025)

Steps Together Rehab (St Helen's) Ltd, Hygeia Building, Rear Ground Floor, 66-68 College Road, Harrow, Middlesex HA1 1BE

£6k

Role, work or services: Establishing an advisory board; attending meetings Payer: Steps Together Rehab (St Helen's) Ltd, Hygeia Building, Rear Ground Floor, 66-68 College Road, Harrow, Middlesex HA1 1BE (Registered 31 March 2025) Payment: £6,000 work undertaken to design and establish an advisory board Received on: 31 March 2025. Hours: 16 hrs approximately 16 hours over 7, 8, 20 and 22 March 2025. (Registered 31 March 2025)

Associated Newspapers Ltd (ANMFS Ltd), Northcliffe House, 2 Derry Street, London W8 5TT

£850

Role, work or services: Writing articles Payer: Associated Newspapers Ltd (ANMFS Ltd), Northcliffe House, 2 Derry Street, London W8 5TT (Registered 2 February 2026) Payment: £850 Article published in the Mail on Sunday on 4th January 2026 Received on: 29 January 2026. Hours: 4 hrs. Donated to: a charity (Registered 2 February 2026)

4. Visits outside the UK(4 entries)£16k
🇦🇪

United Arab Emirates

Paid by: Embassy of the United Arab Emirates

£9k

Name of donor: Embassy of the United Arab Emirates Address of donor: 1-2 Grosvenor Crescent, London SW1X 7EE Estimate of the probable value (or amount of any donation): Flights (£4095), food and accommodation (£2920) and in-country transport (£2349), value £9,364 Destination of visit: United Arab Emirates Dates of visit: 27 January 2026 to 1 February 2026 Purpose of visit: Cross-party visit to engage with parliamentarians and civic society representatives. (Registered 23 February 2026)

🇶🇦

Qatar (Doha)

Paid by: Doha Forum

£6k

Name of donor: Doha Forum Address of donor: Ministry of Foreign Affairs Almirqab Tower West Bay Doha Qatar Estimate of the probable value (or amount of any donation): Flights, accommodation and food £5957, value £5,957 Destination of visit: Qatar (Doha) Dates of visit: 4 December 2025 to 9 December 2025 Purpose of visit: To attend the Doha Forum and participate in meetings with senior Qatari government representatives and others. (Registered 30 December 2025)

🇶🇦

Qatar

Paid by: UNOCT Programme Office on Parliamentary Engagement in Preventing and Countering Terrorism

£660

Name of donor: UNOCT Programme Office on Parliamentary Engagement in Preventing and Countering Terrorism Address of donor: United Nations Office of Counter-Terrorism, UN House Doha, Qatar Estimate of the probable value (or amount of any donation): Subsistence to participate in Youth Initiative Closing Plenary Forum, November 27-28, 2024, value £659.69 Destination of visit: Qatar Dates of visit: 26 November 2024 to 28 November 2024 Purpose of visit: To participate in the Youth Initiative Closing Plenary Forum, November 27-28, 2024 (Registered 22 January 2025) This is a late entry to which the rectification procedure was applied on 28 March 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

🇩🇪

Germany

Paid by: Friedrich-Ebert-Stiftung

£460

Name of donor: Friedrich-Ebert-Stiftung Address of donor: Hiroshimastraße 28, 10785 Berlin, Germany Estimate of the probable value (or amount of any donation): Flights (£268.71) and accommodation (£191.29), value £460 Destination of visit: Germany Dates of visit: 12 November 2025 to 14 November 2025 Purpose of visit: To attend the Tiergarten Conference in Berlin. (Registered 26 November 2025)

2. (b) Any other support not included in Category 2(a)(1 entry)£5k

Mr. Alan Halsall

£5k

Name of donor: Mr. Alan Halsall Address of donor: private Amount of donation or nature and value if donation in kind: £5,000 in recognition of my contribution to British horse racing Date received: 9 July 2025 Date accepted: 9 July 2025 Donor status: individual (Registered 6 August 2025)

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

The Duchess of Richmond

£750

Name of donor: The Duchess of Richmond Address of donor: private Amount of donation or nature and value if donation in kind: to attend Goodwood on 29th July 2025 in their Grace's Box and including hospitality, value £750 Date received: 29 July 2025 Date accepted: 29 July 2025 Donor status: individual (Registered 29 August 2025)

Everton Football Club

£600

Name of donor: Everton Football Club Address of donor: Goodison Road, Liverpool L4 4EL Amount of donation or nature and value if donation in kind: Tickets and hospitality for me and a staff member to Everton v Luton, value £600 Date received: 27 January 2024 Date accepted: 27 January 2024 Donor status: company, registration 36624 (Registered 29 February 2024) This is a late entry to which the rectification procedure was applied on 28 March 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

Embassy of Qatar

£574

Name of donor: Embassy of Qatar Address of donor: 1 South Audley Street, London W1K 1NB Amount of donation or nature and value if donation in kind: Ticket (£120) and hotel (£454) for the Qatar Goodwood Festival 2025, value £574 Date received: 29 July 2025 Date accepted: 29 July 2025 Donor status: other (Embassy) (Registered 22 August 2025)

8. Miscellaneous(4 entries)

Undisclosed

Member of the Commission on Alcohol Harm, established by the Alcohol Harm Alliance (a consortium of over 50 non-governmental organisations) to promote evidence based policies to reduce the harm caused by alcohol. Date interest arose: 24 June 2021 (Registered 7 July 2021)

Undisclosed

Unpaid director of Addiction Recovery Now Ltd, a company limited by guarantee. The company researches addiction issues and seeks to promote visible recovery in society. Date interest arose: 28 July 2021 (Registered 24 August 2021)

Undisclosed

Executive Member and President of the Board of Young Parliamentarians of the Inter-Parliamentary Union. This is an unpaid role. Date interest arose: 13 March 2023 (Registered 1 November 2023)

Undisclosed

Treasurer and Executive Member of the British Group of the Inter-Parliamentary Union. This is an unpaid role. Date interest arose: 30 November 2022 (Registered 1 November 2023)

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

Every Penny: Dan's Expenses

101 individual claims totalling £302,622.34 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.

Family & Dependant Travel
£436
1 claim
Rail: £436.20
Hotel Stays
£1k
5 claims
Hotel - UK Not London: £749.00
Hotel - London: £390.00
Hotel - UK Not London: £286.40
Staffing
2 claims
£250k
Office Costs
71 claims
£22k
Accommodation
14 claims
£20k
MP Travel
5 claims
£8k
Staff Travel
8 claims
£2k
Dependant Travel
1 claim
£436
Staffing(2 claims)£250,347.12
Payroll(1)£250,236.62
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£250,236.62
Working From Home Allowance(1)£110.50
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£110.50
Office Costs(71 claims)£22,350.15
Rent(1)£7,150.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£7,150.00
Website hosting and design(1)£4,800.00
30 Apr 2025CAUSEWAYCREATIVE.CO.UK
£4,800.00
Software & applications(16)£3,429.94
21 Jul 2025ELECTED TECHNOLOGIES
£738.00
29 Aug 2024ELECTED TECHNOLOGIES
£720.00
28 Jul 2025ADOBE.COM
£656.21
18 May 2025DNH GODADDY [***]
£489.17
28 Jul 2024ADOBE.COM
£346.18
3 Aug 2024NORTON [***]
£99.99
3 Aug 2025NORTON [***]
£99.99
17 Jan 2025MICROSOFT MICROSOFT 36
£79.99
2 Feb 2025INTUIT LTD MAILCHIMP
£25.81
2 Jan 2025INTUIT LTD MAILCHIMP
£25.57
2 Mar 2025INTUIT LTD MAILCHIMP
£25.45
2 Dec 2024INTUIT LTD MAILCHIMP
£25.24
2 Aug 2024INTUIT LTD MAILCHIMP
£25.12
2 Nov 2024INTUIT LTD MAILCHIMP
£24.68
2 Sep 2024INTUIT LTD MAILCHIMP
£24.39
2 Oct 2024INTUIT LTD MAILCHIMP
£24.15
Mobile telephone - contract & usage(27)£2,882.00
22 Aug 2024Mobile telephone - contract & usage
£200.96
22 Jun 2025Mobile telephone - contract & usage
£187.52
22 Oct 2025Mobile telephone - contract & usage
£182.71
22 Dec 2024Mobile telephone - contract & usage
£178.46
22 Mar 2025Mobile telephone - contract & usage
£178.46
22 Apr 2025Mobile telephone - contract & usage
£173.28
22 Oct 2024Mobile telephone - contract & usage
£170.96
22 Feb 2025Mobile telephone - contract & usage
£149.66
22 Nov 2025Mobile telephone - contract & usage
£142.52
22 May 2025Mobile telephone - contract & usage
£142.52
22 Jul 2025Mobile telephone - contract & usage
£142.52
22 Aug 2025Mobile telephone - contract & usage
£142.52
22 Sep 2025Mobile telephone - contract & usage
£142.52
22 Nov 2024Mobile telephone - contract & usage
£140.96
22 Jul 2024Mobile telephone - contract & usage
£135.73
22 Jan 2025Mobile telephone - contract & usage
£133.46
22 Sep 2024Mobile telephone - contract & usage
£133.46
21 Nov 2024ONTOPUP.COM
£23.78
18 Dec 2024VODAFONE VESTA TOPUP
£20.00
24 Oct 2024VESTA VODAFONE TOPUP
£20.00
24 Feb 2025VESTA VODAFONE TOPUP [200011725-1006]
£20.00
25 Mar 2025VODAFONE VESTA TOPUP [200011725-7055]
£20.00
31 Jul 2024VESTA VODAFONE TOPUP
£20.00
27 Sep 2024VESTA VODAFONE TOPUP
£20.00
11 Mar 2025VESTA VODAFONE TOPUP [200011725-3965]
£20.00
26 Nov 2024VESTA VODAFONE TOPUP
£20.00
30 Aug 2024VODAFONE VESTA TOPUP
£20.00
Business rates(5)£1,288.56
14 May 2025Clock Tower Business Rates
£644.28
28 Mar 2025January to March business rates
£322.14
25 Dec 2024Business rates December
£107.38
25 Nov 2024Business rates November
£107.38
20 Nov 2024business rates
£107.38
Equipment - purchase(5)£881.00
5 Feb 2025CURRYS ONLINE
£429.00
21 Nov 2024Computer, laptop, PC, tablet & accessories (audio)
£179.00
25 Jun 2025APPLE STORE R092
£116.00
20 Jun 2025WWW.JOHNLEWIS.COM
£99.00
8 Jan 2025Hardware accessories
£58.00
Mobile telephone - equipment purchase(1)£782.99
30 Mar 2025JOHN LEWIS [200011725-9643]
£782.99
Landline phone & internet - rental & usage(9)£707.80
21 Jul 2025BT BUSINESS BILL
£256.08
24 Sep 2024BT PLC BUSINESS MOTO B
£112.52
25 Apr 2025BT BUSINESS BILL
£91.22
23 Dec 2024BT BUSINESS BILL
£48.22
21 Jan 2025BT BUSINESS BILL [200011725-1517]
£48.22
6 Nov 2024BT BUSINESS BILL
£48.22
21 Feb 2025BT BUSINESS BILL [200011725-1263]
£48.22
12 Aug 2024VIRGIN MEDIA PYMTS
£35.10
8 Jan 2025VODAFONE VESTA TOPUP [200011725-1555]
£20.00
Stationery & printing(2)£274.39
22 Aug 2025Banner September 2025
£170.40
6 Nov 2024Computer charger and cable.
£103.99
Venue hire, meetings & surgeries(1)£252.08
5 Feb 2025No description
£252.08
Landline phone & internet - installation & equipment purchase(2)£148.21
4 Oct 2024INSTALLATION
£99.99
20 Nov 2024BT BUSINESS BILL
£48.22
Other(1)£-246.82
9 Oct 2024GE Repayment for Rent
£-246.82
Accommodation(14 claims)£19,721.53
Rent(1)£15,392.40
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,392.40
Council tax(3)£2,105.50
10 Jun 2025LIVERPOOL CITY COUNCIL
£1,485.43
31 Mar 2025LIVERPOOL CITY COUNCIL [200011725-10750]
£471.92
25 Oct 2024LIVERPOOL CITY COUNCIL
£148.15
Utilities(7)£1,474.63
25 Oct 2024BRITISH GAS
£588.05
7 May 2025Electrcity & Water
£234.54
11 Nov 2025Utilities Electricity and water
£170.57
10 Jul 2025COMMUNITY UTILITIES
£168.45
8 Feb 2025COMMUNITY UTILITIES
£158.47
8 Sep 2025Utilities water and electricity
£79.02
8 Sep 2025Utilities water and electricty
£75.53
Hotel - UK Not London(3)£749.00
24 Oct 2024[***] [***]
3 nights
£385.00
11 Nov 2024[***] [***]
2 nights
£235.00
20 Nov 2024Accommodation
1 night
£129.00
MP Travel(5 claims)£7,743.71
Rail(4)£7,734.81
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,519.06
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£112.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£85.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.95
Other public transport(1)£8.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8.90
Staff Travel(8 claims)£2,023.63
Rail(3)£1,317.08
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,226.68
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£82.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7.90
Hotel - London(1)£390.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
10 nights
£390.00
Hotel - UK Not London(1)£286.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£286.40
Other public transport(1)£20.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.00
Mileage - car(1)£7.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7.65
Parking(1)£2.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.50
Dependant Travel(1 claim)£436.20
Rail(1)£436.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£436.20

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

Liverpool Walton: The Real Impact

The people Dan 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