LabourREPORT
Lola McEvoy

Lola McEvoy

Labour MP for Darlington

Won with 39.2% · Majority: 2,298

94%
Party loyalty
2
Rebellions
31/36
Key votes
£196k
Expenses

The Verdict

Campaign season: 'I'll fight for you.' Parliament: votes as instructed. The gap between rhetoric and record is there for all to see.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 39.2% of the vote, majority of 2,298

View all education votes →

Follow the Money

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

Total2024-25
£204k
Expenses
£196k
Donations
£8k

Expense Breakdown

£152k
Staffing
£28k
Office costs
£6k
Accommodation
£10k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(2 entries)£8k

The YIMBY Initiative Ltd

£6k

Name of donor: The YIMBY Initiative Ltd Address of donor: 12 Old Bond Street, London W1S 4PW Amount of donation or nature and value if donation in kind: Provision of a member of staff to support my role as Co-Chair of the Labour Growth Growth, support shared with the other Co-Chair, Chris Curtis MP, value £5,666.66 Date received: 27 June 2025 to 25 July 2025 Date accepted: 30 June 2025 Donor status: company, registration 15872051 (Registered 13 August 2025)

The YIMBY Initiative Ltd

£3k

Name of donor: The YIMBY Initiative Ltd Address of donor: 12 Old Bond Street, London, W1S 4PW, England Amount of donation or nature and value if donation in kind: Provision of a member of staff to support my role as Co-Chair of the Labour Growth Group, shared with Chris Curtis MP, value £2,833.33 Date received: 26 July 2025 to 29 September 2025 Date accepted: 29 August 2025 Donor status: company, registration 15872051 (Registered 11 September 2025)

8. Miscellaneous(2 entries)

Undisclosed

Co-chair of the Labour Growth Group Date interest arose: 3 December 2024 Date interest ended: 11 September 2025 (Registered 5 December 2024; updated 12 September 2025)

Undisclosed

Unpaid membership of a panel that collectively decides on the location of the installation of green plaques in Darlington. The plaques commemorate sites of local industrial historic significance. No official role within the panel nor any veto powers. This is an unpaid role. Date interest arose: 31 January 2025 (Registered 18 November 2025)

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

Every Penny: Lola's Expenses

166 individual claims totalling £206,726.19 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
£110
4 claims
Hospitality: £110.31
TV, Newspapers & Subscriptions
£455
5 claims
TV licence: £344.00
Newspapers, journals, magazines: £110.82
Family & Dependant Travel
£4k
2 claims
Rail: £3,790.02
Staffing
6 claims
£152k
Office Costs
149 claims
£39k
Accommodation
7 claims
£6k
MP Travel
1 claim
£5k
Dependant Travel
2 claims
£4k
Staff Travel
1 claim
£1k
Staffing(6 claims)£152,125.23
Payroll(1)£142,592.94
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£142,592.94
Bought-in services(3)£6,300.00
29 Aug 2024Social Media and Press Support August 2024
£2,100.00
3 Oct 2024Social media and press
£2,100.00
3 Aug 2024July24 SM and Press Support
£2,100.00
Pooled staffing services(1)£3,000.00
7 Feb 2025Parliamentary Research Services [200011361-1]
£3,000.00
Working From Home Allowance(1)£232.29
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£232.29
Office Costs(149 claims)£38,585.21
Stationery & printing(22)£8,273.69
18 Feb 2025Banner March 2025
£1,535.04
14 Feb 2025Banner March 2025
£1,380.00
11 Apr 2025XMA March 2025
£667.78
13 Feb 2025XMA March 2025
£500.83
13 Feb 2025XMA March 2025
£410.19
13 Feb 2025XMA March 2025
£410.19
13 Feb 2025XMA March 2025
£410.19
11 Apr 2025XMA March 2025
£410.18
11 Apr 2025XMA March 2025
£410.18
11 Apr 2025XMA March 2025
£410.18
27 May 2025XMA June 2025
£342.43
29 May 2025XMA June 2025
£331.80
11 Jun 2025XMA July 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
18 Jan 2025WWW.RYMAN.CO.UK
£188.36
9 Jun 2025VIKING
£122.41
23 Jan 2025Office Supplies
£73.05
14 Nov 2024Office supplies
£25.98
11 Feb 2025UKPLANNINGMAPS [***]
£20.69
15 Nov 2024Office supplies
£7.00
4 Mar 2025THE ART SHOP [200011725-2966]
£5.75
Utilities(8)£5,830.16
31 Mar 2025Utilities [200011782-252]
£1,940.36
16 Dec 2024Energy
£1,045.93
1 Aug 2025Utility bill 1st April 2025 to 31st July 2025
£1,023.72
5 Feb 2025Utilities
£855.79
13 Oct 2025Office utilities invoice August and September 2025
£506.77
10 Nov 2025Utilities
£457.59
1 Sep 2025Part repayment of claim 60281835:1
£0.00
1 Sep 2025Repayment of claim 60271847:1
£0.00
Equipment - purchase(33)£5,805.49
6 Nov 2024KINGS OFFICE FURNITURE
£1,270.80
6 Nov 2024KINGS OFFICE FURNITURE
£1,270.80
20 Jan 2025KINGS OFFICE FURNITURE
£753.91
20 Jan 2025KINGS OFFICE FURNITURE
£753.90
7 Oct 2024second hand office furniture
£340.00
14 Feb 2025WWW.DJI.COM
£219.00
7 Aug 2025AMZNMKTPLACE [***]
£163.17
28 Jan 2025ARGOS
£159.95
6 Nov 2024INSTANTPRINT
£120.00
25 Mar 2025VIKING [200011725-9055]
£95.95
12 Nov 2024WWW.ARGOS.CO.UK
£89.00
18 Jan 2025W BOYES & CO LTD DARLI
£76.65
23 Jul 2025AMAZON [***]
£72.48
22 Nov 2024WWW.ARGOS.CO.UK
£70.00
23 Nov 2024WWW.ARGOS.CO.UK
£57.99
28 Jan 2025Office equipment
£30.96
28 Dec 2024W BOYES & CO LTD DARLI
£30.00
30 Nov 2024SP FIRST AID WAREHOU
£27.38
1 Mar 2025SAINSBURYS S/MKTS
£27.35
23 Jan 2025Office equipment
£24.99
28 Dec 2024TIMPSON LIMITED
£20.00
24 Jan 2025TIMPSON LIMITED
£20.00
4 Feb 2025W BOYES & CO LTD DARLI
£18.50
26 Nov 2024SAINSBURYS S/MKTS
£15.90
22 Nov 2024Office equipment and supplies
£13.95
22 Nov 2024W BOYES & CO LTD DARLI
£13.95
31 Jan 2025W BOYES & CO LTD DARLI
£10.00
1 Mar 2025DUNELM F0085
£10.00
28 Dec 2024SAVERS HEALTH & BEAUTY
£8.97
25 Mar 2025W BOYES & CO LTD DARLI [200011725-9056]
£8.94
22 Jan 2025SAINSBURYS S/MKTS
£7.00
4 Feb 2025SAINSBURYS S/MKTS
£4.00
15 May 2025[***] [***] [***] Claim 60268674-15 is a duplicate of 60267253-1
£0.00
Rent(6)£4,690.41
14 Jan 2025No description
£1,000.00
11 Feb 2025No description
£1,000.00
17 Dec 2024No description
£1,000.00
4 Dec 2024Rear Offices [***]
£1,000.00
11 Mar 2025No description
£1,000.00
31 Mar 20252024-25 [***] rent pro-rata
£-309.59
Software & applications(13)£4,421.49
23 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
27 Aug 2024ELECTED TECHNOLOGIES [200011781-439]
£986.30
27 Aug 2024ELECTED TECHNOLOGIES
£600.00
27 Aug 2024ELECTED TECHNOLOGIES [200011782-326]
£453.70
16 Dec 2024SURVEYMONK T [***]
£228.00
1 Apr 2025MYQRCODE.COM
£228.00
10 Jan 2025SURVEYMONK T [***] [200011782-324]
£142.87
3 Dec 2024FS TECHSMITH [200011782-329]
£80.64
21 Nov 2024CANVA [***] [200011782-327]
£64.11
3 Aug 2024Maintaining, updating and managing SM pages [200011781-441]
£46.22
10 Jan 2025SURVEYMONK T [***] [200011781-619]
£40.75
3 Dec 2024FS TECHSMITH [200011781-102]
£39.01
21 Nov 2024CANVA [***] [200011781-440]
£35.89
Maintenance, Redecorations & Repairs(7)£2,521.68
3 Dec 2024Building work costs for office conversion
£1,597.63
3 Feb 2025maintenance
£348.00
31 Jan 2025Fire Risk assessment report
£300.00
3 Mar 2025Office maintenance
£160.72
4 Feb 2025Office maintenance
£83.20
30 Dec 2024Maintenance work
£26.38
4 Mar 2025Office maintenance
£5.75
Landline phone & internet - rental & usage(12)£1,428.49
7 Jan 2025Phone and Broadband
£147.36
6 Mar 2025Internet and line rental
£128.11
31 Oct 2025Office phone and internet invoice October 2025
£124.57
31 Mar 2025Broadband, internet and phone usage
£124.26
31 Aug 2025August office phone and internet invoice
£124.26
5 Aug 2025Landline and internet July 2025
£124.26
30 Jun 2025Daisy internet and phone June 2025
£124.26
4 Jun 2025internet and office phones rental
£124.26
6 May 2025internet and office phones rental
£124.26
30 Sep 2025Landline and internet
£124.26
6 Feb 2025Telephone and broadband
£93.64
12 Nov 2024WWW.ARGOS.CO.UK
£64.99
Venue hire, meetings & surgeries(8)£1,266.26
3 Dec 2024No description
£240.00
21 Oct 2025No description
£217.00
29 Apr 2025No description
£160.76
24 Oct 2024No description
£150.00
22 Jul 2025No description
£144.00
9 Apr 2025No description
£134.00
7 Oct 2024No description
£120.00
23 Sep 2024No description
£100.50
Moving Fees(1)£1,080.00
3 Dec 2024MEIKLES SOLICITORS LLP
£1,080.00
Cleaning services(14)£918.92
4 Mar 2025Cleaning
£70.00
6 Oct 2025Office cleaning services
£70.00
1 Jul 2025OfficecCleaning July 2025
£70.00
9 Jun 2025Cleaning Services
£70.00
4 Apr 2025Cleaning April 2025
£70.00
1 Nov 2025Office Cleaning services November 2025
£70.00
1 Sep 2025September office cleaning
£70.00
9 Aug 2025Cleaning August 2025
£70.00
5 May 2025Cleaning service
£70.00
3 Feb 2025Office cleaning
£60.00
30 Nov 2024Office cleaning
£60.00
16 Dec 2024Cleaning services
£60.00
20 Jan 2025Office Cleaning Services
£60.00
14 Nov 2024Cleaning equipment and supplies
£48.92
Advertising and contact cards(5)£885.64
3 Feb 2025DIRECT SIGNS NORTHERN
£270.00
7 May 2025DIRECT SIGNS NORTHERN
£252.00
6 Mar 2025DARLINGTON BOROUGH COU [200011725-2899]
£235.00
18 Feb 2025INSTANTPRINT
£128.64
23 Apr 2025Part repayment of claim 60294822:11
£0.00
TV licence(3)£344.00
27 Oct 2025TVLICENSING.CO.UK
£174.50
25 Nov 2024TVLICENSING.CO.UK [200011782-323]
£110.52
25 Nov 2024TVLICENSING.CO.UK [200011781-618]
£58.98
Insurance - contents(2)£289.18
13 Dec 2024AIBL BROKING CLIENT NS [200011782-322]
£202.03
13 Dec 2024AIBL BROKING CLIENT NS [200011781-617]
£87.15
Mobile telephone - equipment purchase(1)£229.99
17 Feb 2025AMAZON [***]
£229.99
Postage & couriers(4)£224.35
25 Sep 2025Stamps
£153.00
20 Nov 2024Postage
£39.60
12 Dec 2024Postage
£18.55
5 Dec 2024W BOYES & CO LTD DARLI
£13.20
Landline phone & internet - installation & equipment purchase(4)£154.33
20 Nov 2024WWW.ARGOS.CO.UK
£65.99
20 Nov 2024VODAFONE LTD
£40.00
15 Nov 2024Internet
£40.00
30 Nov 2024Broadband equipment
£8.34
Newspapers, journals, magazines(2)£110.82
24 Oct 2025THENORTHERNE ONLINE
£79.00
24 Oct 2024THENORTHERNE ONLINE [200011781-438]
£31.82
Hospitality(4)£110.31
23 Sep 2024[***] [***]
£40.00
20 Mar 2025DARLINGTON BOROUGH COU [200011725-7423]
£33.00
13 Mar 2025Bottled water
£18.96
4 Feb 2025SAINSBURYS S/MKTS
£18.35
Accommodation(7 claims)£5,833.56
Rent(7)£5,833.56
19 Nov 2024accommodation July to November 2024
£3,091.51
1 Apr 2025No description
£700.00
4 Mar 2025No description
£700.00
28 Nov 2024No description
£650.00
30 Dec 2024No description
£650.00
28 Jan 2025No description
£650.00
31 Mar 20252024-25 [***] rent pro-rata
£-607.95
MP Travel(1 claim)£5,242.16
Rail(1)£5,242.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,242.16
Dependant Travel(2 claims)£3,790.02
Rail(2)£3,790.02
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,727.24
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,062.78
Staff Travel(1 claim)£1,150.01
Rail(1)£1,150.01
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,150.01

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

Darlington: The Real Impact

The people Lola 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