LabourREPORT
Navendu Mishra

Navendu Mishra

Labour MP for Stockport

Won with 49.9% · Majority: 15,270

85%
Party loyalty
4
Rebellions
26/36
Key votes
£285k
Expenses

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

Civil Liberties

0 kept · 1 broke · 1 missed

F

Won with 49.9% of the vote, majority of 15,270

View all civil liberties votes →

Education

1 kept · 0 broke

A

Won with 49.9% of the vote, majority of 15,270

View all education votes →

Follow the Money

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

Total2024-25
£287k
Expenses
£285k
Donations
£2k

Expense Breakdown

£217k
Staffing
£31k
Office costs
£27k
Accommodation
£10k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£7k
🇹🇼

Taiwan

Paid by: Taiwanese Ministry of Foreign Affairs

£7k

Name of donor: Taiwanese Ministry of Foreign Affairs Address of donor: 2, Ketagalan Blvd., Zhongzheng District, Taipei City 100202, Taiwan Estimate of the probable value (or amount of any donation): Flights (£5388.12), hotel (£825), local transportation (£273.25) and meals (£250), value £6,736.37 Destination of visit: Taiwan Dates of visit: 24 May 2025 to 30 May 2025 Purpose of visit: A Labour Friends of Taiwan delegation to meet with politicians, academics and trade union officials along with some visits to historical sites. (Registered 18 June 2025)

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

The Fire Brigades Union (FBU)

£2k

Name of donor: The Fire Brigades Union (FBU) Address of donor: Ken Cameron House, 171-173 Gray’s Inn Road, London WC1X 8UE Amount of donation or nature and value if donation in kind: £1,918.21 sponsorship of Christmas cards. The amount includes the total cost of printing and postage. Date received: 8 December 2025 Date accepted: 9 December 2025 Donor status: trade union (Registered 11 December 2025)

8. Miscellaneous(2 entries)

Undisclosed

I am a member of the Unite North West Black Asian & Ethnic Minorities Committee. (Registered 9 January 2020)

Undisclosed

An unpaid member of the Global Advisory Council for Tech India Advocates Date interest arose: 1 March 2024 (Registered 25 March 2024)

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

Every Penny: Navendu's Expenses

116 individual claims totalling £283,385.55 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.

Hospitality & Late Nights
£59
4 claims
Hospitality: £58.78
TV, Newspapers & Subscriptions
£344
2 claims
TV licence: £344.00
Hotel Stays
£2k
2 claims
Hotel - London: £1,846.00
Hotel - UK Not London: £53.98
Staffing
4 claims
£218k
Office Costs
103 claims
£28k
Accommodation
1 claim
£27k
MP Travel
5 claims
£6k
Staff Travel
3 claims
£4k
Staffing(4 claims)£218,340.58
Payroll(1)£210,152.58
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£210,152.58
Bought-in services(3)£8,188.00
27 Jan 2025Services relating to office
£5,008.00
17 Mar 2025Legal fees relating to HR Issues
£2,000.00
26 Jun 2025Legal fees
£1,180.00
Office Costs(103 claims)£28,024.40
Rent(1)£13,249.92
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,249.92
Equipment - purchase(14)£4,848.44
12 Mar 2025Folder Inserter Machine
£3,523.62
9 Dec 2024Lockable cupboards etc
£402.00
12 Sep 2024APPLE STORE R136
£299.00
24 Oct 2024THE MIRROR AND PICTURE
£166.00
13 Mar 2025Monitor
Not paid: Not claimable
£129.99
rejected
7 Mar 2025Table and Cupboard for Printer and Storage
£120.00
12 Aug 2024THE MIRROR AND PICTURE
£86.00
24 Feb 2025Replacement First Aid Kit
£25.49
11 Mar 2025IT accessories
£24.93
14 Sep 2024LIDL GB CHEADLE
£21.48
13 Mar 2025Keyboard [200011633-117]
£19.96
13 Sep 2024M+C
£10.00
29 Aug 2024Office - extension cable
£9.99
15 Sep 2024IT Equipment
£9.98
Utilities(24)£4,432.16
14 Nov 2024EDF UK CARD PAYMENTS
£807.56
6 Mar 2025EDF UK CARD PAYMENTS [200011725-3175]
£535.50
1 Apr 2025EDF UK CARD PAYMENTS
£453.46
11 Feb 2025EDF UK CARD PAYMENTS
£379.65
6 May 2025EDF UK CARD PAYMENTS
£284.72
14 Jul 2025EDF UK CARD PAYMENTS
£278.65
8 Jan 2025EDF UK CARD PAYMENTS
£236.09
4 Jun 2025EDF UK CARD PAYMENTS
£190.91
4 Sep 2025EDF UK CARD PAYMENTS
£188.50
6 Oct 2025EDF UK CARD PAYMENTS
£168.48
27 Aug 2024WWW.OPUSENERGY.COM
£151.62
16 Oct 2024WATER PLUS.CO.UK
£111.35
14 Nov 2024WATER PLUS.CO.UK
£80.78
18 Aug 2025WATER PLUS.CO.UK
£68.23
11 Sep 2025WATER PLUS.CO.UK
£68.23
13 Oct 2025WATER PLUS.CO.UK
£67.28
27 Aug 2024WATER PLUS.CO.UK
£65.07
4 Aug 2025EDF UK CARD PAYMENTS
£54.69
14 Jul 2025WATER PLUS.CO.UK
£52.78
12 Sep 2024WATER PLUS.CO.UK
£45.46
24 Mar 2025WATER PLUS.CO.UK [200011725-5810]
£39.03
16 Dec 2024WATER PLUS.CO.UK
£36.78
13 Jan 2025WATER PLUS.CO.UK
£33.67
18 Feb 2025WATER PLUS.CO.UK
£33.67
Software & applications(14)£1,245.57
22 Jan 2025ELECTED TECHNOLOGIES
£720.00
21 Mar 2025VEED.IO BASIC [200011725-6046]
£120.00
1 Feb 2025MCAFEE AUTORENEWAL
£109.99
4 May 2025CANVA [***]
£99.99
12 Dec 20242CO.COM|BITDEFENDER 24
£89.99
28 Feb 2025TIMETASTIC
£13.20
31 Mar 2025TIMETASTIC [200011725-10531]
£13.20
30 Sep 2024TIMETASTIC
£12.00
31 Aug 2024TIMETASTIC
£12.00
31 Jan 2025TIMETASTIC
£12.00
31 Jul 2024TIMETASTIC
£12.00
31 Dec 2024TIMETASTIC
£12.00
30 Nov 2024TIMETASTIC
£9.60
31 Oct 2024UNITED KINGDOM
£9.60
Landline phone & internet - rental & usage(14)£1,213.27
6 Nov 2024BT BUSINESS BILL
£97.03
10 Mar 2025Telephone line at constituency office payment
£96.13
3 Feb 2025BT BUSINESS BILL
£95.95
2 Dec 2024BT BUSINESS BILL
£95.24
8 Jan 2025BT BUSINESS BILL
£95.24
1 Aug 2024BT BUSINESS BILL
£87.78
2 Oct 2024BT BUSINESS BILL
£82.03
4 Sep 2024BT BUSINESS BILL
£81.83
4 Jun 2025BT BUSINESS BILL
£80.34
2 Sep 2025BT BUSINESS BILL
£80.34
4 Aug 2025BT BUSINESS BILL
£80.34
6 May 2025BT BUSINESS BILL
£80.34
1 Jul 2025BT BUSINESS BILL
£80.34
6 Oct 2025BT BUSINESS BILL
£80.34
Stationery & printing(12)£1,199.63
3 Feb 2025Toners for photocopier
£291.25
24 Jul 2025CARTRIDGEPEOPLE.COM
£254.90
17 Oct 2025CARTRIDGEPEOPLE.COM
£249.90
3 Feb 2025Annual fee for photocopier
£210.00
3 Oct 2025Business Cards
£55.95
11 Feb 2025Banner March 2025
£40.51
9 Dec 2024VISTAPRINT
£34.85
4 Sep 2024Banner October 2024
£20.26
19 Feb 2025Shredder Bags
£20.24
19 Feb 2025Stationery - Wallets
£8.99
29 Mar 2025Office - stationery
£7.75
13 Mar 2025Stationery [200011633-118]
£5.03
Bought-in services(1)£500.00
13 Jun 2025STOCKPORT METROPOLITAN
£500.00
Maintenance, Redecorations & Repairs(1)£428.76
6 May 2025QUADIENT UK LTD
£428.76
TV licence(2)£344.00
4 Sep 2025TVLICENSING.CO.UK
£174.50
23 Sep 2024TVLICENSING.CO.UK
£169.50
Landline phone & internet - installation & equipment purchase(1)£273.34
28 Mar 2025BT BUSINESS BILL [200011725-9666]
£273.34
Mobile telephone - equipment purchase(1)£249.98
20 Nov 2025Handset for Parli office and team
£249.98
Insurance - contents(1)£167.31
21 Jan 2025HOWDEN UK BROKERS LIMI
£167.31
Postage & couriers(12)£78.47
18 Aug 2024POST OFFICE COUNTER
£10.80
18 Nov 2024POST OFFICE COUNTER
£10.65
28 Oct 2024DPD WL
£9.00
14 Oct 2024POST OFFICE COUNTER
£8.35
14 Aug 2024POST OFFICE COUNTER
£7.95
18 Nov 2024DPD WL
£7.67
5 Aug 2024POST OFFICE COUNTER
£7.50
8 Aug 2024POST OFFICE COUNTER
£5.10
31 Jan 2025POST OFFICE COUNTER
£3.60
31 Jan 2025POST OFFICE COUNTER
£3.60
6 Nov 2024POST OFFICE COUNTER
£3.30
31 Jan 2025POST OFFICE COUNTER
£0.95
Hospitality(4)£58.78
25 Jan 2025ASDA STORES
£28.68
9 Mar 2025CO-OP GROUP 070280 [200011725-6502]
£13.45
30 Dec 2024CO-OP GROUP 070280
£11.40
30 Jan 2025Supplies for office
£5.25
Other(1)£-265.23
9 Oct 2024GE Repayment for Rent
£-265.23
Accommodation(1 claim)£26,952.79
Rent(1)£26,952.79
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£26,952.79
MP Travel(5 claims)£6,137.43
Rail(1)£4,966.58
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,966.58
Mileage - car(1)£829.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£829.35
Other public transport(1)£220.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£220.00
Congestion charge & toll(1)£108.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£108.00
Parking(1)£13.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£13.50
Staff Travel(3 claims)£3,930.35
Rail(1)£2,030.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,030.37
Hotel - London(1)£1,846.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
9 nights
£1,846.00
Hotel - UK Not London(1)£53.98
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£53.98

Claims Rejected by IPSA (1)

These are expenses Navendu tried to claim but IPSA refused to pay.

Office Costs — Equipment - purchase

Monitor

Reason: Not claimable

13 Mar 2025

£129.99
not paid

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

Stockport: The Real Impact

The people Navendu 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