LabourREPORT
Maria Eagle

Maria Eagle

Labour MP for Liverpool Garston

Won with 58.4% · Majority: 20,104

95%
Party loyalty
1
Rebellions
22/36
Key votes
£274k
Expenses

The Verdict

If consistency in breaking promises were an Olympic sport, this MP would be on the podium. Not a single key vote aligned with what they told voters they'd do.

Subject Grades

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

Follow the Money

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

Total2024-25
£274k
Expenses
£274k
Gifts
£390

Expense Breakdown

£249k
Staffing
£16k
Office costs
£6k
Accommodation
£3k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(1 entry)£390

The Football Association Ltd

£390

Name of donor: The Football Association Ltd Address of donor: Wembley Stadium Wembley London HA9 0WS Amount of donation or nature and value if donation in kind: Two tickets and hospitality for myself and a staff member for the Community Shield, between Liverpool FC and Crystal Palace FC at Wembley, value £390 Date received: 10 August 2025 Date accepted: 10 August 2025 Donor status: company, registration 00077797 (Registered 15 August 2025)

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

Every Penny: Maria's Expenses

44 individual claims totalling £274,692.50 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
Staffing
2 claims
£249k
Office Costs
25 claims
£15k
Accommodation
12 claims
£8k
MP Travel
3 claims
£2k
Staff Travel
2 claims
£528
Staffing(2 claims)£249,210.71
Payroll(1)£249,008.71
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£249,008.71
Working From Home Allowance(1)£202.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£202.00
Office Costs(25 claims)£15,096.43
Rent(1)£7,503.24
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£7,503.24
Landline phone & internet - rental & usage(14)£3,855.68
14 Dec 2024BT BUSINESS BILL
£520.44
8 Jul 2025BT BUSINESS BILL
£511.43
12 Aug 2025BT BUSINESS BILL
£298.41
25 Apr 2025Constituency office phone and broadband
£279.84
6 Jan 2025BT BUSINESS BILL
£265.48
4 Oct 2024BT BUSINESS BILL
£234.42
23 Aug 2024BT BUSINESS BILL
£227.05
22 Jul 2024BT BUSINESS BILL
£226.90
24 Aug 2025BT BUSINESS BILL
£224.64
18 Sep 2025BT BUSINESS BILL
£220.93
25 Apr 2025Constituency office phone & broadband
£217.11
20 Oct 2025BT BUSINESS BILL
£216.86
24 Feb 2025BT BUSINESS BILL
£211.20
22 Jan 2025BT BUSINESS BILL
£200.97
Software & applications(2)£2,196.00
16 Oct 2025ELECTED TECHNOLOGIES
£1,476.00
25 Oct 2024ELECTED TECHNOLOGIES
£720.00
Stationery & printing(5)£1,699.33
30 Jul 2025EUROFFICE.CO.UK
£796.72
19 Mar 2025Supplies for Parliamentary office
£452.62
1 May 2025EUROFFICE.CO.UK
£362.42
24 Sep 2024XMA October 2024
£44.71
26 Sep 2024XMA October 2024
£42.86
Equipment - purchase(1)£388.00
27 Sep 2024IKEA LTD SHOP ONLINE
£388.00
TV licence(1)£169.50
3 Oct 2024TVLICENSING.CO.UK
£169.50
Other(1)£-715.32
9 Oct 2024GE Repayment for Rent
£-715.32
Accommodation(12 claims)£7,725.49
Council tax(2)£4,590.42
5 Apr 2025Council Tax payment for London home
£2,295.21
6 Sep 2025Council Tax payment
£2,295.21
Insurance - buildings(1)£1,407.83
14 Dec 2024Buildings insurance London falt
£1,407.83
Utilities(5)£1,280.04
7 Apr 2025THAMES WATER
£1,012.06
6 Sep 2024Gas Direct debit
£84.99
8 Aug 2024Gar Direct Debit
£84.99
8 Aug 2024Electricity Direct debit
£49.00
6 Sep 2024Electricity direct debit
£49.00
Service charge & ground Rent(2)£258.38
18 Sep 2024Service Charge direct debit
£129.19
19 Aug 2024Service Charge Direct Debit
£129.19
Landline phone & internet - rental & usage(2)£188.82
5 Sep 2024Landline and Broadband
£94.41
5 Aug 2024Landline and Broadband
£94.41
MP Travel(3 claims)£2,131.43
Rail(1)£1,726.63
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,726.63
Mileage - car(1)£387.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£387.00
Congestion charge & toll(1)£17.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.80
Staff Travel(2 claims)£528.44
Rail(1)£462.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£462.75
Hotel - London(1)£65.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£65.69

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

Liverpool Garston: The Real Impact

The people Maria 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