LabourREPORT
Lilian Greenwood

Lilian Greenwood

Labour MP for Nottingham South

15yr
Since 2010
1yr 8mo
Current term
96%
Party loyalty
1
Rebellions
25/36
Key votes
£286k
Expenses

2024 Election Result

47.4%
Vote share
10,294
Majority
51.2%
Turnout
64,255
Electorate
LabLilian GreenwoodWON
15,57947.4%
ConZarmeena Quraishi
5,28516.1%
RefMykel Hedge
4,93615%
GreenCath Sutherland
2,9238.9%
LDChristina Morgan-Danvers
2,0596.3%
WPBParas Ghazni
1,4964.6%
Shaghofta Akhtar
4491.4%
Mohammed Sayeed
1520.5%

Subject Grades

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

Follow the Money

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

Total2024-25
£286k
Expenses
£286k

Expense Breakdown

£235k
Staffing
£18k
Office costs
£27k
Accommodation
£5k
Travel

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

Every Penny: Lilian's Expenses

89 individual claims totalling £295,437.72 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
£170
1 claim
TV licence: £169.50
Staffing
2 claims
£235k
Office Costs
79 claims
£27k
Accommodation
1 claim
£27k
MP Travel
2 claims
£4k
Staff Travel
4 claims
£1k
Miscellaneous
1 claim
£700
Staffing(2 claims)£234,737.92
Payroll(1)£230,137.92
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£230,137.92
Pooled staffing services(1)£4,600.00
25 Feb 2025Parliamentary Research Services
£4,600.00
Office Costs(79 claims)£27,383.98
Rent(1)£10,800.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,800.00
Landline phone & internet - rental & usage(19)£4,218.11
8 Aug 2025Invoice for constituency landline phone
£571.64
28 May 2025BT BUSINESS BILL
£530.60
29 Aug 2025Invoice payment for internet installation
£520.80
3 Feb 2025Quarterly Telephone invoice
£502.15
22 Nov 2024Constituency Office Quarterly Bill for BT
£499.97
21 Aug 2024Invoice payment for BT for constituency office
£499.75
20 Oct 2025Monthly Internet charge
£260.40
17 Nov 2025Invoice for Internet constituency office
£260.40
26 Mar 2025VIRGIN MEDIA PYMTS [200011725-7949]
£68.40
17 Jul 2024VIRGIN MEDIA PYMTS
£50.40
31 Oct 2024VIRGIN MEDIA PYMTS
£50.40
1 Oct 2024VIRGIN MEDIA PYMTS
£50.40
20 Nov 2024VIRGIN MEDIA PYMTS
£50.40
24 Feb 2025VIRGIN MEDIA PYMTS
£50.40
5 Aug 2024VIRGIN MEDIA PYMTS
£50.40
14 Jan 2025VIRGIN MEDIA PYMTS
£50.40
12 Sep 2024VIRGIN MEDIA PYMTS
£50.40
17 Feb 2025VIRGIN MEDIA PYMTS
£50.40
24 Apr 2025VIRGIN MEDIA PYMTS
£50.40
Service charge & ground Rent(1)£2,500.00
21 Oct 2025Service Charge Payment for constituency office
£2,500.00
Equipment - hire(15)£2,374.52
7 Aug 2025Quarterly invoice for Photocopier in constituency office
£508.56
3 Feb 2025Quarterly Lease for Photocopier
£367.20
3 Dec 2024Quarterly Invoice for Photocopier lease
£319.20
3 Sep 2024Quarterly lease invoice payment for equipment hire
£319.20
17 Nov 2025Quarterly invoice for photocopier lease
£298.56
5 Aug 2024AGILICO WORKPLACE TECH
£114.05
5 Sep 2024AGILICO WORKPLACE TECH
£93.42
1 Oct 2024AGILICO WORKPLACE TECH
£93.26
5 Aug 2024AGILICO WORKPLACE TECH
£86.73
2 Apr 2025AGILICO WORKPLACE TECH
£69.17
4 Mar 2025AGILICO WORKPLACE TECH [200011725-3400]
£55.21
9 Jan 2025AGILICO WORKPLACE TECH
£12.49
20 Nov 2024AGILICO WORKPLACE TECH
£12.49
9 Dec 2024AGILICO WORKPLACE TECH
£12.49
4 Mar 2025AGILICO WORKPLACE TECH [200011725-3399]
£12.49
Moving Fees(1)£2,321.95
2 Sep 2025Legal Fees for lease of new constituency office
£2,321.95
Stationery & printing(11)£1,821.94
25 Mar 2025K P D CONSUMABLES LTD [200011725-7505]
£550.74
31 Oct 2024K P D CONSUMABLES LTD
£312.96
27 Mar 2025AMZNMKTPLACE [***] [200011725-9474]
£238.67
25 Sep 2024Viking invoice for stationary order for constituency office
£206.62
10 Oct 2025Banner October 2025
£200.40
21 Aug 2024Banner September 2024
£141.31
27 Mar 2025AMZNMKTPLACE [***] [200011725-9475]
£56.68
25 Mar 2025AMZNMKTPLACE [***] [200011725-7504]
£48.63
26 Feb 2025AMZNMKTPLACE [***]
£31.99
23 Oct 2024WWW.AMAZON. [***]
£18.95
26 Mar 2025AMAZON.CO.UK [***] [200011725-7948]
£14.99
Equipment - purchase(9)£1,113.63
31 Mar 2025OFFICE MONSTER [200011725-10295]
£298.80
17 Nov 2024WWW.OFFICEFURNITUREONL
£223.20
28 Nov 2024Office Chair for Constituency office
£223.20
29 Oct 2025AMAZON [***]
£124.99
1 Apr 2025AMZNMKTPLACE [***]
£118.98
1 Apr 2025AMZNMKTPLACE [***]
£59.49
19 Mar 2025AMZNMKTPLACE [***] [200011725-5478]
£39.98
23 Oct 2024AMAZON [***]
£24.99
13 Dec 2024Repayment of 60267665
£0.00
Maintenance, Redecorations & Repairs(2)£829.00
2 Sep 2025HILLARYS
£719.00
29 Apr 2025New keys cut for 6 members of staff for the new office as no keys available
£110.00
Software & applications(1)£738.00
3 Jun 2025ELECTED TECHNOLOGIES
£738.00
Waste disposal, confidential waste & rubbish collection(2)£632.58
23 Sep 2025SHREDALL
£334.98
24 Mar 2025SHREDALL [200011725-6089]
£297.60
TV licence(1)£169.50
25 Mar 2025TVLICENSING.CO.UK [200011725-7503]
£169.50
Venue hire, meetings & surgeries(1)£144.00
14 Nov 2024No description
£144.00
Cleaning services(3)£90.00
6 Mar 2025Cleaning services for constituency office on
£30.00
24 Oct 2024Cleaning services for constituency office
£30.00
2 Dec 2024Cleaning services constituency office
£30.00
Parking(11)£45.00
11 Oct 2024No description
£8.40
17 Dec 2024No description
£8.40
16 Dec 2024No description
£5.60
13 Dec 2024No description
£3.00
30 Aug 2024No description
£2.80
30 Aug 2024No description
£2.80
27 Sep 2024No description
£2.80
11 Oct 2024No description
£2.80
27 Sep 2024No description
£2.80
30 Aug 2024No description
£2.80
16 Dec 2024No description
£2.80
Other(1)£-414.25
9 Oct 2024GE Repayment for Rent
£-414.25
Accommodation(1 claim)£27,190.00
Rent(1)£27,190.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£27,190.00
MP Travel(2 claims)£4,203.39
Rail(1)£4,161.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,161.59
Other public transport(1)£41.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£41.80
Staff Travel(4 claims)£1,222.43
Rail(1)£1,156.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,156.75
Mileage - car(1)£48.08
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£48.08
Parking(1)£15.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.90
Other public transport(1)£1.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1.70
Miscellaneous(1 claim)£700.00
Removals(1)£700.00
29 Apr 2025Office move to new premises removal company
£700.00

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

Nottingham South: The Real Impact

The people Lilian 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