LabourREPORT
Dan Aldridge

Dan Aldridge

Labour MP for Weston-super-Mare

Won with 38.5% · Majority: 4,409

91%
Party loyalty
2
Rebellions
23/36
Key votes
£177k
Expenses

The Verdict

Treated the party whip like a sat-nav and the manifesto like a suggestion box. The voting record tells you which one won.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 38.5% of the vote, majority of 4,409

View all education votes →

Follow the Money

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

Total2024-25
£180k
Expenses
£177k
Donations
£3k

Expense Breakdown

£116k
Staffing
£25k
Office costs
£23k
Accommodation
£14k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(1 entry)£3k

Google UK Ltd

£3k

Name of donor: Google UK Ltd Address of donor: 1-13 St Giles High Street, London, WC2H 8AG Amount of donation or nature and value if donation in kind: Hospitality as a guest of YouTube at Glastonbury Festival 2025, value £2,908.02 Date received: 27 June 2025 Date accepted: 27 June 2025 Donor status: company, registration 03977902 (Registered 23 July 2025)

8. Miscellaneous(2 entries)

Undisclosed

Advisory Board Member of Software Sustainability Institute. This is an unpaid role. (Registered 25 July 2024)

Undisclosed

Trustee of Somewhere to Go charity in Weston-super-Mare. This is an unpaid role. (Registered 25 July 2024)

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

Every Penny: Dan's Expenses

157 individual claims totalling £201,610.86 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
£485
6 claims
Hospitality: £484.69
Hotel Stays
£8k
9 claims
Hotel - London: £4,760.00
Hotel - London: £1,602.00
Hotel - London: £1,300.00
Hotel - UK Not London: £509.93
Staffing
5 claims
£117k
Office Costs
117 claims
£44k
Accommodation
19 claims
£28k
Staff Travel
9 claims
£7k
MP Travel
7 claims
£6k
Staffing(5 claims)£116,751.30
Payroll(1)£113,952.30
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£113,952.30
Recruitment Services &Costs(1)£900.00
27 Nov 2024HIVE SUPPORT LTD
£900.00
Bought-in services(1)£759.00
21 Nov 2024DWAB CREATIVE STUDIO
Not paid: Not claimable
£759.00
rejected
Software & applications(1)£600.00
26 Nov 2024ELECTED TECHNOLOGIES
£600.00
Training - staff(1)£540.00
17 Jan 2025Staff training
£540.00
Office Costs(117 claims)£43,672.52
Equipment - purchase(17)£8,131.74
10 Mar 2025RAPIDE SYSTEM SUPPLI L [200011725-5629]
£3,388.79
28 Aug 2024IKEA LTD SHOP ONLINE
£1,373.00
16 Jan 2025SOMERSET WOOD RECYCLIN
£1,188.00
14 Aug 2025IKEA LTD SHOP ONLINE
£449.00
25 Jan 2025IKEA LTD SHOP ONLINE
£408.00
4 Dec 2024WESTON HOSPICECARE
£224.50
6 Feb 2025AMZNMKTPLACE [***] [200011725-283]
£210.44
16 Jan 2025SOMERSET WOOD RECYCLIN
£180.00
29 Oct 2024WESTON SUPER FRAMES LT
£172.50
29 Oct 2024CURRYS WESTON S/MARE
£140.00
14 Oct 2024CASH GENERATOR WESTON
£90.00
27 Nov 2024BRITISH HEART FOUNDATI
£75.00
28 Nov 2024STAMPIT
£72.33
8 Sep 2024B&M 287 - WESTON SUPER
£58.00
8 Sep 2024THE RANGE
£53.68
1 Nov 2024ZETTLE_ WESTON MAKERS
£30.00
5 Mar 2025B & Q 1320 [200011725-4479]
£18.50
Rent(11)£6,762.00
3 Dec 2024No description
£966.00
5 Nov 2024No description
£966.00
1 Oct 2024No description
£966.00
4 Feb 2025No description
£966.00
1 Apr 2025No description
£966.00
12 Aug 2024NSEA PROPERTY SERVICES
£966.00
16 Sep 2024[***] - rent for 01/09/2024 - 30/09/2024 -
£966.00
6 Jan 2025No description
£966.00
4 Mar 2025No description
£966.00
7 Oct 2024NSEA PROPERTY SERVICES
£-966.00
31 Mar 20252024-25 [***] rent pro-rata
£-966.00
Advertising and contact cards(17)£6,394.12
25 Apr 2025PAYPAL ROYALMAILGR
£4,025.79
31 Mar 2025PAYPAL ROYALMAILGR
£3,724.14
5 Sep 2025DLM DISTRIBUTION LTD
£498.00
11 Apr 2025NEWSQUEST MEDIA GROUP
£378.00
17 Mar 2025Sign up to newsletter
£360.00
4 Apr 2025ANNESET PRODUCTIONS LT
£300.00
5 Oct 2024POST OFFICE COUNTER
£220.00
20 Mar 2025ANNESET PRODUCTIONS LT [200011725-7002]
£170.00
11 Jun 2025FACEBK [***]
£150.00
10 Jan 2025ANNESET PRODUCTIONS LT
£85.00
21 Nov 2024ANNESET PRODUCTIONS LT
Not paid: Not claimable
£57.60
rejected
8 Sep 2025Facebook ad for coffee morning
£51.73
10 Jun 2025FACEBK [***]
£50.00
4 Dec 2024THE T-SHIRT SHOP
£30.00
19 Nov 2024SP SHOP.PARLIAMENT.UK
£18.00
22 Oct 2025Repaying 60326307:2
£0.00
2 Apr 2025PAYPAL ROYALMAILGR
£-3,724.14
Website hosting and design(3)£4,979.89
1 Apr 2025CAUSEWAYCREATIVE.CO.UK
£4,800.00
13 May 2025DNH GODADDY [***]
£119.94
29 Jan 2025DNH GODADDY [***]
£59.95
Stationery & printing(28)£4,795.86
10 Mar 2025RAPIDE SYSTEM SUPPLI L [200011725-5630]
£1,026.89
8 May 2025RAPIDE SYSTEM SUPPLI L
£528.96
3 Jul 2025RAPIDE SYSTEM SUPPLI L
£499.14
16 Jun 2025RAPIDE SYSTEM SUPPLI L
£499.14
4 Mar 2025RAPIDE SYSTEM SUPPLI L [200011725-3510]
£442.68
20 Mar 2025Banner March 2025
£438.00
30 Apr 2025SQ NICK ROBERTS ART
£250.00
20 Mar 2025Banner March 2025
£213.60
10 Apr 2025Toner cartridges for printer
£177.58
12 Aug 2024B & Q 1320
£140.90
2 Jun 2025ANNESET PRODUCTIONS LT
£108.00
25 Feb 2025RAPIDE SYSTEM SUPPLI L
£88.79
24 Jan 2025THE RANGE
£70.44
13 Jun 2025NSEA PROPERTY SERVICES
£59.40
26 Jul 2025SOSTRENE GRENE NEWBURY
£51.70
11 Aug 2025MATALAN STORE 159
£50.00
11 Dec 2024THE RANGE
£38.47
6 Nov 2024THE RANGE
£25.17
11 Feb 2025THE RANGE
£25.16
17 Oct 2024NSEA PROPERTY SERVICES
£15.26
4 Dec 2024THE RANGE
£11.53
15 Nov 2024NSEA PROPERTY SERVICES
£10.56
11 Dec 2024RAPIDE SYSTEM SUPPLI L
£5.99
21 Oct 2024NSEA PROPERTY SERVICES
£5.40
5 Dec 2024THE RANGE
£3.99
4 Dec 2024THE RANGE
£3.99
29 Oct 2024NSEA PROPERTY SERVICES
£3.12
13 Feb 2025Additional Pens for Consultation
£2.00
Training - staff(1)£2,628.00
15 May 2025TSW/TRADING AS MENTOR
£2,628.00
Software & applications(6)£2,373.46
11 Dec 2024ELECTED TECHNOLOGIES
£1,440.00
4 Feb 2025LATER.COM
£363.32
3 Dec 2024CANVA [***]
£270.00
11 Feb 2025ADOBE.COM
£262.51
19 Feb 2025MAILCHIMP
£19.17
19 Mar 2025INTUIT LTD MAILCHIMP [200011725-7441]
£18.46
Pooled staffing services(1)£2,300.00
25 Feb 2025Parliamentary Research Services
£2,300.00
Postage & couriers(10)£2,267.40
19 Dec 2024Stamps for local campaign
£823.60
12 Mar 2025POST OFFICE COUNTER [200011725-5036]
£425.00
13 Mar 2025POST OFFICE COUNTER [200011725-6572]
£340.00
8 May 2025POST OFFICE COUNTER
£174.00
31 Mar 2025WAITROSE 309 [200011725-9797]
£170.00
31 Mar 2025THANK YOU FOR SHOPPING [200011725-9796]
£132.00
31 Mar 2025SAINSBURY´S S/MKT [200011725-9795]
£102.00
19 Feb 2025DANIEL HELEY
£60.00
13 Mar 2025POST OFFICE COUNTER [200011725-6571]
£34.00
31 Mar 2025MORRISONS DAILY [200011725-9798]
£6.80
Venue hire, meetings & surgeries(10)£1,432.86
5 Aug 2025No description
£293.46
5 Mar 2025No description
£261.00
17 Feb 2025No description
£237.60
18 Feb 2025No description
£140.00
6 Jan 2025No description
£140.00
8 May 2025No description
£86.40
15 Nov 2024No description
£75.00
9 Oct 2025No description
£75.00
1 Jul 2025No description
£65.00
2 May 2025No description
£59.40
Bought-in services(2)£1,112.50
18 Aug 2025TAYMONT STRATEGY
£917.50
25 Jul 2025SUMUP NK PHOTOGRAPHY
£195.00
Hospitality(6)£484.69
17 Feb 2025NSEA PROPERTY SERVICES
£139.68
4 Apr 2025SQ HORNETS RUGBY FOOT
£120.00
28 Jul 2025MARKS&SPENCER PLC SACA
£87.81
2 May 2025SUMUP THE FOR ALL HE
£72.00
7 Jun 2025THE CAMPUS LIBRARY
£60.20
8 Mar 2025WAITROSE 309 [200011725-5125]
£5.00
Parking(5)£10.00
19 Feb 2025[200011634-22]
£3.50
13 Feb 2025[200011634-26]
£3.00
7 Mar 2025[200011634-24]
£1.70
27 Feb 2025[200011634-25]
£1.30
7 Mar 2025[200011634-23]
£0.50
Accommodation(19 claims)£27,510.21
Rent(8)£16,959.12
13 Mar 2025No description
£2,560.00
14 Jan 2025No description
£2,560.00
13 Feb 2025No description
£2,560.00
17 Dec 2024No description
£2,560.00
22 Oct 2024No description
£2,560.00
4 Sep 2024[***] - First month´s rent -
£2,560.00
14 Nov 2024No description
£2,560.00
31 Mar 20252024-25 [***] rent pro-rata
£-960.88
Hotel - London(6)£4,760.00
21 Jul 2024[***][***][***]
5 nights
£1,400.00
1 Sep 2024[***][***][***]
5 nights
£975.00
19 Aug 2024[***][***][***]
5 nights
£780.00
8 Sep 2024[***][***][***]
4 nights
£780.00
31 Jul 2024[***][***][***]
3 nights
£630.00
10 Sep 2024[***][***][***]
1 night
£195.00
Council tax(2)£3,135.20
3 Jul 2025WWW.WESTMINSTER.GOV.UK
£2,068.72
21 Nov 2024WWW.WESTMINSTER.GOV.UK
£1,066.48
Utilities(3)£2,655.89
11 Jul 2025BRITISH GAS
£2,439.89
2 Jun 2025THAMES WATER
£144.00
25 Jul 2025THAMES WATER
£72.00
Staff Travel(9 claims)£7,463.22
Rail(3)£5,173.79
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,799.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£194.64
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£180.05
Hotel - London(1)£1,602.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
8 nights
£1,602.00
Hotel - UK Not London(1)£509.93
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
5 nights
£509.93
Subsistence(1)£85.74
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£85.74
Mileage - car(1)£44.36
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£44.36
Parking(1)£29.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£29.10
Other public transport(1)£18.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.30
MP Travel(7 claims)£6,213.61
Mileage - car(1)£2,583.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,583.00
Rail(2)£2,061.51
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,881.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£180.04
Hotel - London(1)£1,300.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,300.00
Congestion charge & toll(1)£245.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£245.00
Parking(2)£24.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3.50

Claims Rejected by IPSA (2)

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

Staffing — Bought-in services

DWAB CREATIVE STUDIO

Reason: Not claimable

21 Nov 2024

£759.00
not paid

Office Costs — Advertising and contact cards

ANNESET PRODUCTIONS LT

Reason: Not claimable

21 Nov 2024

£57.60
not paid

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

Weston-super-Mare: The Real Impact

The people Dan 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