The Verdict
Followed the party whip vote after vote, breaking the promises Labour made to voters. The campaign leaflets are collecting dust — the voting record tells a very different story.
Subject Grades
How Matt scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Matt claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
8. Miscellaneous(1 entry)
Elected Councillor, Watford Borough Council. This is an unpaid role.
(Registered 30 July 2024)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Matt's Expenses
129 individual claims totalling £171,467.33 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 £61
2 claims
Hospitality: £60.60
TV, Newspapers & Subscriptions £344
2 claims
TV licence: £344.00
Staffing(4 claims)£118,116.46
Payroll(1)£113,345.46
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£113,345.46
Pooled staffing services(2)£3,176.00
3 Oct 2024Parliamentary Research Services [200011474-1]
£3,000.00
3 Apr 2025LME Pooled research services Q4 2024-25. [200011557-18] [200011802-156] [200012120-1]
£176.00
Training - staff(1)£1,595.00
13 Mar 2025E-CAREERS LIMITED [200011725-6565]
£1,595.00
Office Costs(125 claims)£53,350.87
Advertising and contact cards(16)£13,677.60
7 Nov 2024NEWSQUEST MEDIA GROUP
£1,613.73
5 Mar 2025NEWSQUEST MEDIA GROUP [200011725-4474]
£911.13
17 Dec 2024NEWSQUEST MEDIA GROUP
£911.13
7 Jul 2025NEWSQUEST MEDIA GROUP
£911.10
5 Mar 2025NEWSQUEST MEDIA GROUP [200011725-4473]
£841.94
8 May 2025NEWSQUEST MEDIA GROUP
£841.94
21 Jul 2025NEWSQUEST MEDIA GROUP
£841.92
30 Sep 2025NEWSQUEST MEDIA GROUP
£820.96
17 Dec 2024NEWSQUEST MEDIA GROUP
£820.94
5 Mar 2025NEWSQUEST MEDIA GROUP [200011725-4475]
£820.94
2 Jun 2025NEWSQUEST MEDIA GROUP
£820.94
1 Sep 2025NEWSQUEST MEDIA GROUP
£820.93
14 Mar 2025MLN DESIGN & PRINT [200011725-7369]
£810.00
26 Jun 2025MLN DESIGN & PRINT
£810.00
16 May 2025MLN DESIGN & PRINT
£810.00
14 Mar 2025MLN DESIGN & PRINT [200011725-7368]
£270.00
Equipment - purchase(14)£8,599.45
17 Apr 2025bulk B&W/colour photocopier, printer & A3 scanner
£2,994.00
14 Mar 2025SP ELMSTOK [200011725-7367]
£1,292.40
6 Jan 2025CITY NEW USED OFFICE F
£986.40
6 Jan 2025CITY NEW USED OFFICE F
£981.60
5 Mar 2025CITY NEW USED OFFICE F [200011725-4472]
£628.80
29 Mar 2025TV for constituency office, 1st Flr 270 St Albans Rd Watford [200011802-151]
£549.00
18 Mar 2025WWW.OFFICEBOFFINS.CO.U [200011725-7194] [200011805-35]
£441.48
31 Mar 2025vacuum cleaner for Constituency Office [200011802-150]
£174.97
10 Jan 2025Silverline multi-drawer cabinet for constituency office [200011802-154]
£158.34
15 Sep 2025cabinet to house cctv fan unit and control box [***][***][***]
£118.00
8 Jan 2025Adexa Metal Storage Cabinet [200011802-153]
£111.59
19 Mar 2025WWW.OFFICEBOFFINS.CO.U [200011725-7437] [200011805-36]
£62.40
29 May 2025purchase of bracket to wall-mount office TV.screen
£59.99
29 Mar 2025Cable trunking for Watford office - housing supply to machines/phones [200011802-155]
£40.48
Rent(1)£5,541.69
27 Mar 2025[***] 01/09/2024 to 31/03/2025
£5,541.69
Stationery & printing(30)£5,187.19
20 Feb 2025Banner March 2025
£457.61
20 Feb 2025Banner March 2025
£457.61
20 Feb 2025Banner March 2025
£457.61
2 Jul 2025PRINT DIRECT SOLUTIONS
£298.63
26 Feb 2025LAZAR PRINT LIMITED
£288.00
11 Nov 2024LAZAR PRINT LIMITED
£288.00
31 Jan 2025Reimbursement for printing/copying costs, printing batched letters using Watford CLP printing machine. CLP invoice paid by [***] on 31.01.2025
£212.74
31 May 2025consumables/copier charges Watford office photocopier
£212.52
28 Feb 2025Banner March 2025
£186.23
20 Feb 2025Banner March 2025
£186.23
21 Oct 2025PRINT DIRECT SOLUTIONS
£180.00
16 Apr 2025PRINT DIRECT SOLUTIONS
£180.00
24 Jul 2025PRINT DIRECT SOLUTIONS
£180.00
18 Sep 2025PRINT DIRECT SOLUTIONS
£180.00
30 Jun 2025Office copiers print charges & consumables June
£162.01
6 Jan 2025PRINT DIRECT SOLUTIONS
£102.00
10 Feb 2025PRINT DIRECT SOLUTIONS
£102.00
13 Mar 2025PRINT DIRECT SOLUTIONS [200011725-6563]
£102.00
15 Apr 2025PRINT DIRECT SOLUTIONS
£102.00
13 Jun 2025PRINT DIRECT SOLUTIONS
£102.00
11 Jun 2025PRINT DIRECT SOLUTIONS
£102.00
2 Jul 2025PRINT DIRECT SOLUTIONS
£102.00
27 Nov 2024PRINT DIRECT SOLUTIONS
£96.00
10 Feb 2025PRINT DIRECT SOLUTIONS
£84.00
31 Jul 2025photocopier charges meter/unit price & consumables
£66.00
30 Sep 2025Office copiers photocopier consumables & monthly charges to end Sept
£66.00
31 Aug 2025August charges and consumables for Watford office photocopier
£66.00
31 Oct 2025Office Copiers consumables and copier fees Watford office photocopier October 2025
£66.00
6 Jan 2025PRINT DIRECT SOLUTIONS
£54.00
13 Mar 2025PRINT DIRECT SOLUTIONS [200011725-6564]
£48.00
Software & applications(3)£3,516.00
19 Sep 2025ELECTED TECHNOLOGIES
£1,476.00
11 Dec 2024ELECTED TECHNOLOGIES
£1,440.00
11 Dec 2024ELECTED TECHNOLOGIES
£600.00
Utilities(8)£3,500.00
3 Mar 2025Constituency office utilities bill from September 2024 - March 2025. [200012231-1]
£1,750.00
26 Jun 2025WLH Utilities Bill for June 2025.
£250.00
30 Nov 2025Gas and electricity utilities bill for November 2025
£250.00
30 Apr 2025Utilities bills for the month of April 2025 (Watford Constituency office)
£250.00
1 Aug 2025Electricity and Gas utilities bill for August 2025.
£250.00
31 Oct 2025Gas and Electricity Bill Watford MP Constituency Office October 2025
£250.00
31 May 2025Utilities for the Watford Constituency Office (May 2025)
£250.00
17 Sep 2025Gas and Electricity Bill for Matt Turmaine Office September 2025.
£250.00
Moving Fees(3)£2,937.60
5 Mar 2025PENMAN JOHNSON LLP [200011725-4476]
£1,430.60
7 Jan 2025PENMAN JOHNSON LLP
£995.00
14 Mar 2025PENMAN JOHNSON LLP [200011725-7370]
£512.00
Venue hire, meetings & surgeries(20)£2,425.50
21 Nov 2024No description
£350.00
25 Oct 2024No description
£144.00
12 Apr 2025No description
£126.00
28 Jul 2025No description
£110.00
14 Feb 2025No description
£102.00
18 Oct 2024No description
£82.50
16 Jun 2025No description
£72.00
23 Jun 2025No description
£72.00
12 Apr 2025No description
£72.00
10 Mar 2025No description
£62.50
21 May 2025No description
£60.00
21 Aug 2025No description
£56.00
18 Oct 2024No description
£52.50
4 Mar 2025[200011725-3549]
£-200.00
Cleaning services(7)£2,170.47
30 Jun 2025Deep Clean of Watford Office (as first clean of new cleaning contract)
£382.80
13 Oct 2025Constituency Office cleaning 13 Oct to 09 Nov 2025
£325.25
18 Aug 2025[***] Watford office cleaning AugSept
£325.25
15 Sep 2025Cleaning costs for Watford office mid-Sept to mid-Oct 2025
£325.25
10 Nov 2025[***] - cleaning of Watford office 10 Nov to 7 Dec 2025
£325.25
21 Jul 20254 weeks office cleaning Jul & Aug 2025 Watford office
£325.25
7 Oct 2025bill for initial weeks of cleaning contract - to 14 July 2025
£161.42
Bought-in services(2)£1,800.00
7 Mar 2025Comms and Media - video production: video for MP´s website explaining role sharing contact info etc
£900.00
26 Mar 2025Pre-production work on Matt Turmaine MP website video.
£900.00
Landline phone & internet - rental & usage(10)£1,791.67
1 Apr 2025Expense claim for Ariel Direct invoice for the month of April 2025.
£214.84
1 Jul 2025Aerial Direct Telephony and Internet Monthly Charge July 2025.
£192.04
1 Aug 2025Telephone and internet for September 2025 (dated 01/08/25).
£192.04
25 Nov 2025Landline and internet charges for November 2025 Ariel Direct.
£192.04
26 Jun 2025Telephony service, call charges and internet service for June 2025.
£192.04
23 Oct 2025Land line and Internet bill, Ariel Direct for Watford constituency office.
£192.04
1 Aug 2025Telephony and internet services for Aug 2025.
£192.04
25 Mar 2025Aerial Direct - Telephone and Broadband - March 2025
£141.53
25 Mar 2025Aerial Direct Telephone and Internet - February 2025
£141.53
25 Mar 2025Aerial Direct Telephone and Broadband invoice for January 2025
£141.53
Website hosting and design(2)£990.00
25 Mar 2025www.mattturmaine.co.uk
£630.00
24 Jun 2025Website updates/management - June to Nov 2025
£360.00
TV licence(2)£344.00
25 Jul 2025TVLICENSING.CO.UK
£174.50
16 Sep 2024TVLICENSING.CO.UK
£169.50
Maintenance, Redecorations & Repairs(2)£272.98
11 Apr 2025Locks for constituency office door & storage cabinets
£192.98
10 Jun 2025vinyl flooring & mat for kitchenette at Watford office
£80.00
Postage & couriers(1)£207.50
28 Mar 2025stock of postage stamps for constituency office [200011802-149]
£207.50
Landline phone & internet - installation & equipment purchase(1)£201.17
25 Mar 2025Aerial Direct Broadband Internet line activation [200011802-152]
£201.17
Insurance - contents(1)£127.45
30 Jun 2025Contents insurance for Watford office
£127.45
Hospitality(2)£60.60
12 Feb 2025WWW.CHANDCOGROUP.COM
£36.00
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Watford: The Real Impact
The people Matt was elected to represent — and how they voted on the issues that affect them most.
3,447
Children in poverty
14.9% of children locally
3,996
Fuel poor households
9.01% of households locally
43%
Constituents who rent
27.7% private, 15% social
7,443
On benefits locally
Children in poverty + fuel poor households combined
17
Asylum seekers housed locally
33.3% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024