LabourREPORT
Grahame Morris

Grahame Morris

Labour MP for Easington

15yr
Since 2010
1yr 8mo
Current term
93%
Party loyalty
2
Rebellions
28/36
Key votes
£302k
Expenses

2024 Election Result

48.9%
Vote share
6,542
Majority
49.5%
Turnout
69,395
Electorate
LabGrahame MorrisWON
16,77448.9%
RefLynn Murphy
10,23229.8%
ConJoanne Howey
3,75310.9%
NEPMary Cartwright
1,5814.6%
GreenStephen Ashfield
1,1733.4%
LDTony Ferguson
8112.4%

Subject Grades

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

Follow the Money

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

Total2024-25
£323k
Expenses
£302k
Donations
£19k
Gifts
£2k

Expense Breakdown

£244k
Staffing
£25k
Office costs
£25k
Accommodation
£7k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(1 entry)£19k

National Union of Journalists (NUJ)

£19k

Name of donor: National Union of Journalists (NUJ) Address of donor: 72 Acton Street, London WC1X 9NB Amount of donation or nature and value if donation in kind: the administration and coordination of the NUJ Parliamentary Group of which I am the Co-Chair, provided by Solidarity Consulting Ltd between 1 April 2024 and 31 March 2025 (value is estimated), value £18,672 Date received: 1 April 2024 to 31 March 2025 Date accepted: 1 April 2024 Donor status: trade union (Registered 17 April 2024)

3. Gifts, benefits and hospitality from UK sources(2 entries)£2k

Premier League

£1k

Name of donor: Premier League Address of donor: Premier League, Brunel Building, 57 North Wharf Road, London, W2 1HQ. Amount of donation or nature and value if donation in kind: 2x £649 tickets for the play-off finals with hospitality, value £1,298 Date received: 24 May 2025 Date accepted: 24 May 2025 Donor status: company, registration 02719699 (Registered 7 August 2025)

British Horseracing Authority

£450

Name of donor: British Horseracing Authority Address of donor: Holborn Gate, 26 Southampton Buildings, London WC2A 1AN Amount of donation or nature and value if donation in kind: Two tickets with hospitality to Cheltenham, value £450 Date received: 13 March 2025 Date accepted: 13 March 2025 Donor status: company, registration 02813358 (Registered 3 April 2025)

8. Miscellaneous(1 entry)

Undisclosed

Trustee (unpaid) of the East Durham Veterans Trust. Date interest arose: 1 February 2020 (Registered 18 January 2022)

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

Every Penny: Grahame's Expenses

143 individual claims totalling £298,109.05 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
£293
3 claims
TV licence: £174.50
Newspapers, journals, magazines: £118.00
Hotel Stays
£724
1 claim
Hotel - London: £724.00
Staffing
1 claim
£244k
Accommodation
18 claims
£25k
Office Costs
121 claims
£21k
MP Travel
1 claim
£6k
Staff Travel
2 claims
£2k
Staffing(1 claim)£244,356.93
Payroll(1)£244,356.93
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£244,356.93
Accommodation(18 claims)£25,390.17
Rent(1)£22,802.73
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£22,802.73
Council tax(1)£1,469.26
8 Apr 2025WWW.WESTMINSTER.GOV.UK
£1,469.26
Utilities(16)£1,118.18
24 Feb 2025UTILITY WAREHOUSE
£131.58
20 Jan 2025UTILITY WAREHOUSE
£98.40
29 Sep 2025UW (UTILITY WAREHOUSE)
£92.06
18 Dec 2024UTILITY WAREHOUSE
£88.29
9 Apr 2025UTILITY WAREHOUSE [200011782-596]
£80.80
29 Nov 2024UTILITY WAREHOUSE
£73.26
22 May 2025UTILITY WAREHOUSE
£66.99
16 Oct 2025UW (UTILITY WAREHOUSE)
£63.96
17 Jul 2024UTILITY WAREHOUSE
£61.43
11 Jun 2025UTILITY WAREHOUSE
£60.97
21 Jul 2025UTILITY WAREHOUSE
£55.07
21 Oct 2024UTILITY WAREHOUSE
£54.75
19 Aug 2025UTILITY WAREHOUSE
£53.69
13 Aug 2024UTILITY WAREHOUSE
£52.43
17 Sep 2024UTILITY WAREHOUSE
£50.41
24 Mar 2025UTILITY WAREHOUSE [200011725-6313]
£34.09
Office Costs(121 claims)£20,998.63
Rent(1)£15,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,000.00
Stationery & printing(26)£1,964.09
20 May 2025Banner June 2025
£219.60
11 Apr 2025XMA March 2025
£205.09
11 Apr 2025XMA March 2025
£205.09
11 Apr 2025XMA March 2025
£205.09
24 Jul 2024XMA October 2024
£183.19
11 Apr 2025XMA March 2025
£166.94
24 Jul 2024XMA October 2024
£136.85
6 Nov 2025XMA November 2025
£111.04
6 Nov 2025XMA November 2025
£111.04
24 Jul 2024XMA October 2024
£91.60
24 Jul 2024XMA October 2024
£91.60
6 Nov 2025XMA November 2025
£82.94
9 Jan 2025Banner February 2025
£34.66
9 Jan 2025Banner February 2025
£22.14
9 Jan 2025Banner February 2025
£16.45
9 Jan 2025Banner February 2025
£16.20
9 Jan 2025Banner February 2025
£12.84
9 Jan 2025Banner February 2025
£11.33
11 Dec 2024Banner January 2025
£10.61
9 Jan 2025Banner February 2025
£9.79
9 Jan 2025Banner February 2025
£6.48
9 Jan 2025Banner February 2025
£5.94
11 Dec 2024Banner January 2025
£3.56
11 Dec 2024Banner January 2025
£1.67
9 Jan 2025Banner February 2025
£1.49
9 Jan 2025Banner February 2025
£0.86
Landline phone & internet - rental & usage(15)£1,305.74
5 Sep 2025PAYPAL ZUSILIMITED
£93.11
22 Sep 2025PAYPAL ZUSILIMITED
£92.92
23 May 2025PAYPAL ZUSILIMITED
£92.92
23 Jun 2025PAYPAL ZUSILIMITED
£92.92
28 Jul 2025PAYPAL ZUSILIMITED
£92.92
21 Oct 2025PAYPAL ZUSILIMITED
£92.92
23 Apr 2025PAYPAL ZUSILIMITED
£92.92
9 Jan 2025PAYPAL ZUSILIMITED
£82.80
20 Jan 2025PAYPAL ZUSILIMITED
£82.20
28 Mar 2025PAYPAL ZUSILIMITED [200011725-10623]
£82.20
6 Mar 2025PAYPAL ZUSILIMITED [200011725-6527]
£82.20
15 Nov 2024PAYPAL ZUSILIMITED
£82.20
30 Sep 2024PAYPAL ZUSILIMITED
£81.17
2 Sep 2024PAYPAL ZUSILIMITED
£81.17
4 Nov 2024PAYPAL ZUSILIMITED
£81.17
Mobile telephone - contract & usage(38)£1,297.32
23 Oct 2025MY O2 BILL PAYMENT
£84.79
23 Oct 2025MY O2 BILL PAYMENT
£67.26
2 Sep 2024MY O2 BILL PAYMENT
£42.68
24 Sep 2024MY O2 BILL PAYMENT
£40.82
22 Jul 2024MY O2 BILL PAYMENT
£39.88
22 Dec 2024MY O2 BILL PAYMENT
£39.88
22 Jan 2025MY O2 BILL PAYMENT
£39.88
24 Feb 2025MY O2 BILL PAYMENT
£39.88
21 Nov 2024MY O2 BILL PAYMENT
£39.88
21 Oct 2024MY O2 BILL PAYMENT
£39.88
24 Sep 2024MY O2 BILL PAYMENT
£39.29
22 Dec 2024MY O2 BILL PAYMENT
£38.89
22 Jul 2024MY O2 BILL PAYMENT
£38.89
2 Sep 2024MY O2 BILL PAYMENT
£38.84
22 Jan 2025MY O2 BILL PAYMENT
£38.79
21 Nov 2024MY O2 BILL PAYMENT
£38.79
21 Oct 2024MY O2 BILL PAYMENT
£38.74
22 Jan 2025MY O2 BILL PAYMENT
£31.11
24 Sep 2024MY O2 BILL PAYMENT
£30.46
21 Nov 2024MY O2 BILL PAYMENT
£30.46
22 Jul 2024MY O2 BILL PAYMENT
£30.46
22 Jan 2025MY O2 BILL PAYMENT
£30.46
22 Dec 2024MY O2 BILL PAYMENT
£30.46
22 Jul 2024MY O2 BILL PAYMENT
£30.46
21 Nov 2024MY O2 BILL PAYMENT
£30.46
2 Sep 2024MY O2 BILL PAYMENT
£30.46
2 Sep 2024MY O2 BILL PAYMENT
£30.46
24 Feb 2025MY O2 BILL PAYMENT
£30.46
24 Sep 2024MY O2 BILL PAYMENT
£30.46
24 Feb 2025MY O2 BILL PAYMENT
£30.46
21 Oct 2024MY O2 BILL PAYMENT
£30.46
21 Oct 2024MY O2 BILL PAYMENT
£30.46
22 Dec 2024MY O2 BILL PAYMENT
£30.46
24 Feb 2025MY O2 BILL PAYMENT
£19.39
24 Mar 2025MY O2 BILL PAYMENT [200011725-8667] [200011781-372]
£14.15
24 Mar 2025MY O2 BILL PAYMENT [200011725-7144] [200011781-370]
£10.81
24 Mar 2025MY O2 BILL PAYMENT [200011725-7145] [200011781-371]
£10.81
24 Mar 2025MY O2 BILL PAYMENT [200011725-8666] [200011781-373]
£7.09
Mobile telephone - equipment purchase(33)£770.59
24 Feb 2025MY O2 BILL PAYMENT
£30.89
24 Mar 2025MY O2 BILL PAYMENT [200011725-8782]
£30.89
22 Jan 2025MY O2 BILL PAYMENT
£30.89
21 Nov 2024MY O2 BILL PAYMENT
£30.89
24 Sep 2024MY O2 BILL PAYMENT
£30.89
22 Jul 2024MY O2 BILL PAYMENT
£30.89
22 Dec 2024MY O2 BILL PAYMENT
£30.89
2 Sep 2024MY O2 BILL PAYMENT
£30.89
21 Oct 2024MY O2 BILL PAYMENT
£30.89
22 Dec 2024MY O2 BILL PAYMENT
£20.59
22 Jan 2025MY O2 BILL PAYMENT
£20.59
21 Nov 2024MY O2 BILL PAYMENT
£20.59
21 Nov 2024MY O2 BILL PAYMENT
£20.59
24 Sep 2024MY O2 BILL PAYMENT
£20.59
22 Dec 2024MY O2 BILL PAYMENT
£20.59
22 Jul 2024MY O2 BILL PAYMENT
£20.59
2 Sep 2024MY O2 BILL PAYMENT
£20.59
22 Jul 2024MY O2 BILL PAYMENT
£20.59
21 Oct 2024MY O2 BILL PAYMENT
£20.59
21 Oct 2024MY O2 BILL PAYMENT
£20.59
2 Sep 2024MY O2 BILL PAYMENT
£20.59
24 Sep 2024MY O2 BILL PAYMENT
£20.59
24 Mar 2025MY O2 BILL PAYMENT [200011725-8665]
£20.45
22 Jan 2025MY O2 BILL PAYMENT
£20.45
24 Feb 2025MY O2 BILL PAYMENT
£20.45
21 Oct 2024MY O2 BILL PAYMENT
£20.45
22 Jul 2024MY O2 BILL PAYMENT
£20.45
21 Nov 2024MY O2 BILL PAYMENT
£20.45
22 Dec 2024MY O2 BILL PAYMENT
£20.45
2 Sep 2024MY O2 BILL PAYMENT
£20.45
24 Sep 2024MY O2 BILL PAYMENT
£20.45
22 Jan 2025MY O2 BILL PAYMENT
£20.43
24 Feb 2025MY O2 BILL PAYMENT
£20.43
Software & applications(1)£738.00
15 Jul 2025ELECTED TECHNOLOGIES
£738.00
TV licence(1)£174.50
16 Apr 2025TVLICENSING.CO.UK
£174.50
Newspapers, journals, magazines(2)£118.00
15 Aug 2025THENORTHERNE ONLINE
£79.00
15 Aug 2024THENORTHERNE ONLINE
£39.00
Equipment - purchase(2)£60.00
18 Jul 2024Laptop Charger
£40.00
9 Oct 2024B & Q 1343
£20.00
Advertising and contact cards(1)£49.89
2 Aug 2024VISTAPRINT
£49.89
Other(1)£-479.50
9 Oct 2024GE Repayment for Rent
£-479.50
MP Travel(1 claim)£5,835.54
Rail(1)£5,835.54
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,835.54
Staff Travel(2 claims)£1,527.78
Rail(1)£803.78
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£803.78
Hotel - London(1)£724.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£724.00

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

Easington: The Real Impact

The people Grahame 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