LabourREPORT
Paula Barker

Paula Barker

Labour MP for Liverpool Wavertree

Won with 58% · Majority: 16,304

86%
Party loyalty
4
Rebellions
28/36
Key votes
£322k
Expenses

The Verdict

Did the bare minimum of independent voting to avoid being called a complete pushover. The record suggests that bar was set very low.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 58% of the vote, majority of 16,304

View all education votes →

Follow the Money

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

Total2024-25
£324k
Expenses
£322k
Gifts
£1k

Expense Breakdown

£235k
Staffing
£32k
Office costs
£30k
Accommodation
£25k
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 Estimate of the probable value (or amount of any donation): Flights £5388.12, hotel £825.00, local transportation £282.00, meals £250.00, value £6,745.12 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 17 June 2025)

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

Silverstone Circuit

£1k

Name of donor: Silverstone Circuit Address of donor: The Jimmy Brown Centre, Silverstone Circuit, Towcester NN12 8TN Amount of donation or nature and value if donation in kind: I attended F1 qualifying at Silverstone on Friday 4 July 2025 with my son. We were in the Directors Box and received hospitality tickets, food & drink, value £1,400 Date received: 4 July 2025 Date accepted: 4 July 2025 Donor status: company, registration 00882843 (Registered 23 July 2025)

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

Every Penny: Paula's Expenses

130 individual claims totalling £323,753.44 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
£233
10 claims
TV licence: £169.50
Newspapers, journals, magazines: £63.00
Family & Dependant Travel
£558
1 claim
Rail: £557.58
Hotel Stays
£7k
2 claims
Hotel - London: £5,185.18
Hotel - UK Not London: £1,866.14
Staffing
1 claim
£235k
Office Costs
104 claims
£33k
Accommodation
15 claims
£31k
Staff Travel
5 claims
£14k
MP Travel
4 claims
£11k
Dependant Travel
1 claim
£558
Staffing(1 claim)£235,426.92
Payroll(1)£235,426.92
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£235,426.92
Office Costs(104 claims)£33,033.16
Rent(1)£11,487.21
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£11,487.21
Maintenance, Redecorations & Repairs(16)£8,736.71
6 Oct 2025remedial works to tidy up make good outside constituency office following previous storm damage
£2,000.00
27 Aug 2024MAGAN CARPETS & FLOORI
£1,446.59
10 Sep 2024payment for joinery and materials for boxing in and tidying up pipework in constituency office
£1,100.00
15 Oct 2025payment for flashing and painting of new hoardings outside constituency office
£800.00
27 Aug 2024Payment to floor fitters for fitting the new constituency office floor requested to be paid in cash
£672.00
9 Sep 2024Painting for x2 men x3days painting [200011782-275]
£600.00
28 Aug 2024payment for x2 men 3days painting [200011782-274]
£600.00
21 Aug 2024labour costs for 2men to clear and prepare new constituency office
£320.00
24 Sep 2024Payment for joinery work and door casing in new contituency office [200011782-272]
£320.00
19 Aug 2024WWW.OBSKIPS.CO.UK
£260.00
28 Aug 2024AKZONOBEL
£258.91
19 May 2025LIVERPOOL ROLLER SHUTT
£216.00
16 Sep 2024B & Q 1297
£53.75
28 Aug 2024Payment for screed flooring compound [200011782-276]
£45.90
24 Apr 2025Payment for door hanging and shelving [200011781-347]
£28.50
21 Aug 2024brush, bleach, wall filler, heavy duty bin bags
£15.06
Utilities(8)£3,501.23
26 Feb 2025EDF UK CARD PAYMENTS [200011726-1158]
£1,797.79
6 Jun 2025EDF UK CARD PAYMENTS
£535.08
30 Apr 2025EDF UK CARD PAYMENTS
£305.94
21 Jul 2025EDF UK CARD PAYMENTS
£217.28
29 Sep 2025EDF UK CARD PAYMENTS
£212.31
24 Mar 2025EDF UK CARD PAYMENTS [200011725-5809]
£171.46
5 Sep 2025EDF UK CARD PAYMENTS
£143.81
20 Feb 2025EDF UK CARD PAYMENTS [200011726-1848]
£117.56
Advertising and contact cards(2)£2,426.90
22 Aug 2024payment for signage at new constituency office
£2,364.00
11 Oct 2024BANANAPRINT
£62.90
Software & applications(17)£1,730.58
17 Feb 2025ELECTED TECHNOLOGIES [200011726-519]
£720.00
2 Jun 2025ZOOM.COM 888-799-9666
£155.88
23 Aug 2024ADOBE
£56.98
23 Oct 2024ADOBE
£56.98
23 Mar 2025ADOBE [200011725-5427]
£56.98
23 Nov 2024ADOBE
£56.98
23 Feb 2025ADOBE [200011725-200]
£56.98
23 Jul 2024ADOBE
£56.98
23 Dec 2024ADOBE
£56.98
23 Sep 2024ADOBE
£56.98
23 Jan 2025ADOBE
£56.98
23 Aug 2025ADOBE
£56.98
25 Apr 2025ADOBE SYSTEMS SOFTWARE
£56.98
23 Jul 2025ADOBE
£56.98
23 May 2025ADOBE
£56.98
23 Sep 2025ADOBE
£56.98
23 Jun 2025ADOBE
£56.98
Landline phone & internet - rental & usage(17)£1,519.23
10 Oct 2024GRADWELL COMMUNICA
£444.00
7 Nov 2024BT BUSINESS BILL
£97.78
28 Oct 2024GRADWELL COMMS VIA PAR
£89.15
5 Aug 2024BT BUSINESS BILL
£74.36
3 Sep 2024BT BUSINESS BILL
£74.36
1 Oct 2024BT BUSINESS BILL
£74.36
26 Aug 2025GRADWELL COMMS VIA PAR
£63.30
26 Sep 2025GRADWELL COMMS VIA PAR
£63.30
24 Jul 2025GRADWELL COMMS VIA PAR
£63.30
25 Feb 2025GRADWELL COMMS VIA PAR [200011725-1698]
£59.52
23 Jan 2025GRADWELL COMMS VIA PAR
£59.40
21 Nov 2024GRADWELL COMMUNICA
£59.40
1 Jan 2025GRADWELL COMMS VIA PAR
£59.40
26 Mar 2025GRADWELL COMMS VIA PAR [200011725-7771]
£59.40
26 Jun 2025GRADWELL COMMS VIA PAR
£59.40
24 May 2025GRADWELL COMMS VIA PAR
£59.40
26 Apr 2025GRADWELL COMMS VIA PAR
£59.40
Equipment - purchase(11)£1,410.07
1 Oct 2024AMAZON [***]
£557.30
30 Aug 2024DUNELM M0405
£249.20
8 Apr 2025ARGOS LTD
£200.00
9 Sep 2024IKEA LTD 140 WARRINGTO
£154.00
2 Oct 2024IKEA LTD 140 WARRINGTO
£61.00
30 Aug 2024DUNELM F0405
£60.00
8 Apr 2025B & Q 1297
£55.25
18 Sep 2024B & Q 1297
£30.96
12 Oct 2024COSTCO WHOLESALE #104
£20.36
30 Aug 2024B&M 495 - HS HUNTS CRO
£12.00
1 Oct 2024LIVERPOOL STREETSCENE
£10.00
Stationery & printing(11)£949.55
30 Apr 2025WWW.TONERGIANT.CO.UK
£488.96
17 Jun 2025Banner July 2025
£138.97
17 Jun 2025Banner August 2025
£138.97
17 Jun 2025Banner July 2025
£138.96
25 Jun 2025XMA July 2025
£107.65
25 Jun 2025XMA July 2025
£107.65
25 Jun 2025XMA July 2025
£107.65
17 Jun 2025Banner July 2025
£101.69
25 Jun 2025XMA July 2025
£99.01
5 Aug 2024purchase of parcel tape for boxes whilst packing up the office to move
£9.00
27 May 2025WWW.TONERGIANT.CO.UK
£-488.96
Bought-in services(1)£900.00
17 Feb 2025Legal advice from Solicitor regarding legal advice
£900.00
Waste disposal, confidential waste & rubbish collection(3)£724.40
17 Sep 2025CENTRAL WASTE
£298.44
3 Jul 2025CENTRAL WASTE
£241.88
15 Nov 2024CENTRAL WASTE
£184.08
TV licence(1)£169.50
8 Oct 2024TVLICENSING.CO.UK
£169.50
Moving Fees(2)£120.00
24 Feb 2025[***]
£60.00
24 Feb 2025[***]
£60.00
Cleaning services(1)£87.26
29 Aug 2024THE RANGE
£87.26
Newspapers, journals, magazines(9)£63.00
18 Aug 2024THE POST
£7.00
18 Mar 2025THE POST [200011725-5324]
£7.00
18 Sep 2024THE POST
£7.00
18 Jan 2025THE POST
£7.00
18 Nov 2024THE POST
£7.00
18 Feb 2025THE POST [200011725-1392]
£7.00
18 Dec 2024THE POST
£7.00
18 Oct 2024THE POST
£7.00
18 Jul 2024THE POST
£7.00
Postage & couriers(2)£17.70
18 Dec 2024POST OFFICE COUNTER
£9.35
1 Nov 2024POST OFFICE COUNTER
£8.35
Mobile telephone - equipment purchase(1)£8.99
5 Aug 2024temporary office mobile phone whilst we move office required a new charger
£8.99
Other(1)£-819.17
9 Oct 2024GE Repayment for Rent
£-819.17
Accommodation(15 claims)£30,522.62
Rent(1)£28,602.95
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£28,602.95
Council tax(1)£1,101.94
24 Apr 2025WWW.WESTMINSTER.GOV.UK
£1,101.94
Utilities(13)£817.73
23 Mar 2025EDF UK CARD PAYMENTS [200011725-5426]
£83.23
24 Apr 2025EDF UK CARD PAYMENTS
£73.60
21 Jan 2025EDF UK CARD PAYMENTS
£72.84
22 May 2025EDF UK CARD PAYMENTS
£70.49
16 Dec 2024EDF UK CARD PAYMENTS
£69.98
6 Oct 2025EDF UK CARD PAYMENTS
£69.43
15 Sep 2025EDF UK CARD PAYMENTS
£68.20
25 Jun 2025EDF UK CARD PAYMENTS
£67.20
28 Jul 2025EDF UK CARD PAYMENTS
£63.44
12 Nov 2024EDF UK CARD PAYMENTS
£60.83
10 Oct 2024EDF UK CARD PAYMENTS
£54.02
2 Sep 2024EDF UK CARD PAYMENTS
£50.12
8 Aug 2024EDF UK CARD PAYMENTS
£14.35
Staff Travel(5 claims)£13,662.91
Rail(2)£6,594.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,141.05
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£453.54
Hotel - London(1)£5,185.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
26 nights
£5,185.18
Hotel - UK Not London(1)£1,866.14
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
17 nights
£1,866.14
Subsistence(1)£17.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.00
MP Travel(4 claims)£10,550.25
Rail(3)£9,787.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£9,686.01
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£53.07
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£48.67
Parking(1)£762.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£762.50
Dependant Travel(1 claim)£557.58
Rail(1)£557.58
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£557.58

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

Liverpool Wavertree: The Real Impact

The people Paula 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