LabourREPORT
Ashley Dalton

Ashley Dalton

Labour MP for West Lancashire

Won with 50.5% · Majority: 13,625

92%
Party loyalty
2
Rebellions
25/36
Key votes
£324k
Expenses

The Verdict

Reliable, consistent, predictable — a model of party discipline. Less impressive when you consider what they were disciplined into voting for.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 50.5% of the vote, majority of 13,625

View all education votes →

Follow the Money

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

Total2024-25
£324k
Expenses
£324k

Expense Breakdown

£245k
Staffing
£31k
Office costs
£33k
Accommodation
£15k
Travel

Registered Interests

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: Southend on Sea Interest held: from 3 October 2023 Ownership details: Owned jointly with my wife. Rental income: from 1 December 2023 (Registered 19 December 2023; updated 11 January 2024)

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

Every Penny: Ashley's Expenses

92 individual claims totalling £323,686.76 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
£30
4 claims
Newspapers, journals, magazines: £30.16
Family & Dependant Travel
£4k
2 claims
Rail: £3,761.77
Parking: £62.50
Hotel Stays
£2k
3 claims
Hotel - London: £1,194.00
Hotel - UK Not London: £832.60
Hotel - UK Not London: £135.00
Staffing
3 claims
£240k
Accommodation
21 claims
£34k
Office Costs
55 claims
£34k
MP Travel
5 claims
£9k
Dependant Travel
2 claims
£4k
Staff Travel
6 claims
£3k
Staffing(3 claims)£240,356.45
Payroll(1)£236,131.45
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£236,131.45
Bought-in services(1)£4,050.00
31 Mar 2025Consultancy fee [200011561-1]
£4,050.00
Training - staff(1)£175.00
7 Oct 2025Lara Lloyd Coaching
£175.00
Accommodation(21 claims)£34,194.78
Rent(1)£31,114.75
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£31,114.75
Council tax(8)£2,514.30
25 Apr 2025Council Tax for 25-26
£1,695.30
10 Nov 2024Council Tax for Westminster property
£117.00
10 Sep 2024Council Tax for Westminster property
£117.00
10 Jan 2025Council tax
£117.00
10 Feb 2025Council tax
£117.00
10 Dec 2024Council tax
£117.00
10 Oct 2024Council Tax for Westminster property
£117.00
10 Mar 2025Council Tax
£117.00
Utilities(10)£480.75
7 Aug 2024Utility Bill, electricity phone & broadband
£67.96
7 Jun 2025Electricity Estimate May usage
£63.78
7 Jun 2025Electricity Estimate May usage
£63.78
10 Aug 2025Electricity
£59.46
7 Sep 2025Electricity
£57.19
31 Oct 2024Electricity and Broadband
£48.43
30 Sep 2024Electricity and Broadband
£45.60
8 Jan 2025Utility Bill
£38.49
8 Dec 2024Utility Bill
£36.06
24 Jul 2025[***] [***] [***] Claim line 60309065-11 is a duplicate of 60309065-6
£0.00
Landline phone & internet - rental & usage(2)£84.98
8 Dec 2024Phone and internet
£42.49
8 Jan 2025Phone and internet
£42.49
Office Costs(55 claims)£33,807.37
Rent(1)£17,291.76
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£17,291.76
Bought-in services(2)£8,150.00
21 Feb 2025Consultancy services
£5,600.00
3 Mar 2025Consultancy fee
£2,550.00
Software & applications(6)£3,033.44
27 Sep 2025HOO HOOTSUITE INC
£1,153.44
15 Apr 2025ELECTED TECHNOLOGIES
£660.00
17 Feb 2025ELECTED TECHNOLOGIES [200011782-144]
£658.85
21 Aug 2024ELECTED TECHNOLOGIES
£250.00
8 Oct 2024ELECTED TECHNOLOGIES
£250.00
17 Feb 2025ELECTED TECHNOLOGIES [200011781-518]
£61.15
Landline phone & internet - rental & usage(13)£1,439.67
10 Mar 2025BT BUSINESS BILL [200011725-3933]
£344.90
10 Oct 2024BT BUSINESS BILL
£109.09
10 Dec 2024BT BUSINESS BILL
£108.13
11 Nov 2024BT BUSINESS BILL
£104.64
10 Feb 2025BT BUSINESS BILL
£102.91
9 Jan 2025BT BUSINESS BILL
£101.84
9 Jul 2025BT BUSINESS BILL
£82.74
9 Sep 2025BT BUSINESS BILL
£82.74
9 Oct 2025BT BUSINESS BILL
£82.74
10 Jun 2025BT BUSINESS BILL
£82.74
11 Aug 2025BT BUSINESS BILL
£82.74
12 Aug 2024BT BUSINESS BILL
£77.59
10 Sep 2024BT BUSINESS BILL
£76.87
Stationery & printing(12)£1,417.19
7 Aug 2025CARTRIDGE WORLD
£364.98
17 Feb 2025CARTRIDGE WORLD
£359.99
23 Feb 2025AMAZON [***]
£157.80
3 Oct 2025WWW.STAMPSDIRECT.CO.UK
£114.88
5 Sep 2024Banner October 2024
£95.82
5 Sep 2024Banner October 2024
£95.82
5 Sep 2024Banner October 2024
£95.82
5 Sep 2024Banner October 2024
£79.70
5 Sep 2024Banner October 2024
£22.08
5 Sep 2024Argos - Ethernet cable
£13.49
5 Sep 2024Banner October 2024
£10.82
5 Sep 2024Home Bargains - batteries for office
£5.99
Training - staff(5)£1,400.00
3 Oct 2024HIVE SUPPORT LTD
£375.00
9 Sep 2024HIVE SUPPORT LTD
£375.00
25 Sep 2025ELECTED TECHNOLOGIES
£300.00
12 Aug 2025Staff training/coaching
£175.00
4 Nov 2025Staff training
£175.00
Equipment - purchase(3)£593.99
29 Aug 2024Furniture for constituency office
£284.99
26 Oct 2024ORS-RECYCLE.CO.UK
Not paid: Not claimable
£165.00
rejected
29 Aug 2024BEVLAN OFFICE INTERIOR
£144.00
Equipment - hire(5)£533.89
27 Mar 2025DIGITAL CONNECTIONS LI [200011725-7734]
£220.54
7 Aug 2024DIGITAL CONNECTIONS LI
£95.69
29 Nov 2024DIGITAL CONNECTIONS LI
£72.86
4 Oct 2024DIGITAL CONNECTIONS LI
£72.79
18 Nov 2024DIGITAL CONNECTIONS LI
£72.01
Insurance - contents(1)£255.92
20 Jun 2025Constituency Office contents insurancve annual renewal
£255.92
Advertising and contact cards(1)£114.00
9 Dec 2024Signage for constituency office door
£114.00
Venue hire, meetings & surgeries(1)£100.00
20 Nov 2024No description
£100.00
Newspapers, journals, magazines(4)£30.16
12 Aug 2024REACH PUBLISHING SERVI
£141.96
28 Aug 2024REACH PUBLISHING SERVI
£-2.43
18 Dec 2024REACH PUBLISHING SERVI
£-5.64
14 Jan 2025REACH PUBLISHING SERVI
£-103.73
Other(1)£-552.65
9 Oct 2024GE Repayment for Rent
£-552.65
MP Travel(5 claims)£8,810.70
Rail(1)£7,632.98
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,632.98
Parking(1)£895.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£895.00
Hotel - UK Not London(1)£135.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£135.00
Mileage - car(1)£75.87
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£75.87
Other public transport(1)£71.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£71.85
Dependant Travel(2 claims)£3,824.27
Rail(1)£3,761.77
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,761.77
Parking(1)£62.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£62.50
Staff Travel(6 claims)£2,693.19
Hotel - London(1)£1,194.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
6 nights
£1,194.00
Hotel - UK Not London(1)£832.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£832.60
Rail(1)£571.23
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£571.23
Mileage - car(1)£38.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£38.16
Parking(1)£37.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£37.50
Other public transport(1)£19.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£19.70

Claims Rejected by IPSA (1)

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

Office Costs — Equipment - purchase

ORS-RECYCLE.CO.UK

Reason: Not claimable

26 Oct 2024

£165.00
not paid

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

West Lancashire: The Real Impact

The people Ashley 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