LabourREPORT
Lisa Nandy

Lisa Nandy

Labour MP for Wigan

15yr
Since 2010
1yr 8mo
Current term
100%
Party loyalty
0
Rebellions
13/36
Key votes
£234k
Expenses

2024 Election Result

47.4%
Vote share
9,549
Majority
52.7%
Turnout
77,538
Electorate
LabLisa NandyWON
19,40147.4%
RefAndy Dawber
9,85224.1%
ConHenry Mitson
4,31010.5%
Maureen O'Bern
3,5228.6%
LDBrian Crombie-Fisher
1,6924.1%
GreenJane Leicester
1,6294%
Jan Cunliffe
4061%
The Zok
870.2%

Subject Grades

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

Follow the Money

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

Total2024-25
£236k
Expenses
£234k
Donations
£2k

Expense Breakdown

£199k
Staffing
£22k
Office costs
£10k
Accommodation
£3k
Travel

Registered Interests

2. (a) Support linked to an MP but received by a local party organisation or indirectly via a central party organisation(1 entry)£2k

Communication Workers Union

£2k

Name of donor: Communication Workers Union Address of donor: 150 The Broadway, Wimbledon, London SW19 1RX Amount of donation or nature and value if donation in kind: £2,000.04 Donor status: trade union (Registered 2 September 2025)

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

Every Penny: Lisa's Expenses

90 individual claims totalling £232,436.98 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
£748
4 claims
Newspapers, journals, magazines: £403.90
TV licence: £344.00
Staffing
2 claims
£194k
Office Costs
85 claims
£25k
Accommodation
1 claim
£10k
MP Travel
2 claims
£3k
Staffing(2 claims)£194,241.21
Payroll(1)£194,172.25
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£194,172.25
Working From Home Allowance(1)£68.96
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£68.96
Office Costs(85 claims)£24,695.12
Rent(1)£13,717.97
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,717.97
Landline phone & internet - rental & usage(7)£4,466.40
24 Oct 2025BT PLC BUSINESS MOTO B
£737.10
25 Jul 2025BT PLC BUSINESS MOTO B
£736.06
30 Apr 2025BT PLC BUSINESS MOTO B
£732.32
25 Oct 2024BT PLC BUSINESS MOTO B
£691.78
23 Jul 2024BT PLC BUSINESS MOTO B
£691.78
30 Jan 2025BT PLC BUSINESS MOTO B
£691.78
16 Sep 2024Telephone System Leasing Agreement Payment September 2024
£185.58
Stationery & printing(28)£2,465.37
7 Jul 2025Invoice for overprinting of Parliamentary letterheads
£237.60
21 Aug 2024Printer Ink Payment 21.8.24
£163.13
7 May 2025Printer Ink
£153.34
15 Nov 2024Printer & Ink Payment
£150.40
10 Nov 2024Banner December 2024
£126.52
11 Nov 2025Banner November 2025
£118.45
11 Nov 2025Banner November 2025
£118.45
11 Nov 2025Banner November 2025
£118.45
16 Jun 2025Banner July 2025
£118.45
16 Jun 2025Banner July 2025
£118.45
16 Jun 2025Banner July 2025
£118.45
13 Dec 2024Printer Ink Payment December 2024
£115.75
18 Jul 2025Printer Ink Imvoice Payment 18.7.25
£115.75
5 Sep 2024Banner October 2024
£104.98
26 Aug 2025Banner September 2025
£104.98
16 Jun 2025Banner July 2025
£104.98
18 Feb 2025Printer Ink Invoice Payment
£99.62
10 Oct 2025Printer Ink Invoice Payment October 2025
£89.39
20 Nov 2025Printer Ink Invoice Payment
£61.92
11 Nov 2024Banner December 2024
£20.26
30 Jul 2024Banner August 2024
£20.26
20 Mar 2025Banner March 2025
£20.26
11 Nov 2024Banner December 2024
£14.02
25 Sep 2024Banner October 2024
£14.02
30 Jul 2024Banner August 2024
£14.02
25 Sep 2024Banner October 2024
£11.05
11 Nov 2024Banner December 2024
£9.53
28 Oct 2024Banner November 2024
£2.89
Software & applications(3)£1,522.78
15 Oct 2025ELECTED TECHNOLOGIES
£738.00
15 Oct 2024ELECTED TECHNOLOGIES
£720.00
15 Dec 2024Camtasia Software Annual Maintenance Payment December 2024
£64.78
Mobile telephone - contract & usage(19)£806.07
19 Jun 2025Mobile Phone Bill June 2025
£83.73
19 Nov 2024Mobile Phone Bill November 2024
£81.33
19 May 2025Mobile Phone Bill may 2025
£80.54
19 Oct 2024Mobile Phone Bill October 2024
£68.68
19 Aug 2024Mobile Phone Bill August 2024
£64.79
19 Sep 2024Mobile Phone Bill September 2024
£50.57
19 Jul 2024Mobile Phone Bill July 2024
£50.57
19 Mar 2025Mobile Phone Bill March 2025
£49.22
19 Dec 2024Mobile Phone Bill December 2024
£47.20
19 Jan 2025Mobile Phone Bill January 2025
£47.20
19 Feb 2025Mobile Phone Bill February 2025
£47.20
30 Sep 2024I Pad Bill September 2024
£16.88
28 Nov 2024I Pad Bill November 2024
£16.88
28 Mar 2025I Pad Bill March 2025
£16.88
29 Jul 2024I Pad Bill July 2024
£16.88
28 Oct 2024I Pad Bill October 2024
£16.88
28 Jan 2025I Pad Bill
£16.88
28 Aug 2024I Pad Bill
£16.88
30 Dec 2024I Pad Bill December 2024
£16.88
Insurance - contents(1)£631.83
10 Feb 2025SPECIALIST RISK INSURA
£631.83
Equipment - purchase(3)£536.12
15 Jan 2025Office Desk Purchase January 2025
£280.00
15 Jan 2025Printer & Ink Purchase January 2025
£150.40
6 Feb 2025Banner March 2025
£105.72
Newspapers, journals, magazines(2)£403.90
16 Apr 2025ECONOMIST GBP - GBP
£329.00
27 Jan 2025Annual On-line Subscription to Wigan Evening Post Januaey 2025
£74.90
Mobile telephone - equipment purchase(15)£352.58
20 Mar 2025Mobile Phone Bill Device Plan Agreement Payment
£36.34
20 Nov 2024Mobile Phone Device Plan Agreement Payment November 2024
£36.34
20 Feb 2025Mobile Phone Device Plan Agreement Payment February 2025
£36.34
20 Jan 2025Mobile Phone Device Plan Agreement Payment January 2025
£36.34
21 Oct 2024Mobile Device Plan Agreement Payment
£36.34
19 Jul 2024Mobile Phone Device Plan Agreement Payment
£25.44
19 Aug 2024Mobile Phone Device Plan Agreement Payment
£25.44
30 Sep 2024I Pad Device Plan Agreement Payment
£15.00
29 Jul 2024I Pad Device Plan Agreement Payment
£15.00
28 Oct 2024I Pad Device Plan Agreement Payment October 2024
£15.00
28 Aug 2024I Pad Device Plan Agreement Payment
£15.00
30 Dec 2024I Pad Device Plan Agreement Payment December 2024
£15.00
28 Nov 2024I Pad Device Plan Agreement Payment November 2024
£15.00
28 Jan 2025I Pad Device Plan Agreement Payment January 2025
£15.00
28 Mar 2025I Pad Device Plan Agreement Payment March 2025
£15.00
TV licence(2)£344.00
2 Sep 2025TVLICENSING.CO.UK
£174.50
1 Aug 2024TVLICENSING.CO.UK
£169.50
Landline phone & internet - installation & equipment purchase(1)£185.58
15 Dec 2024Telephone System Lease Payment
£185.58
Service charge & ground Rent(1)£106.19
9 Oct 2025Constituency Office Service Charge Payment October 2025
£106.19
Maintenance, Redecorations & Repairs(1)£84.00
18 Mar 2025PAT Testing Payment for Constituency Office Electrical Equiptent
£84.00
Other(1)£-927.67
9 Oct 2024GE Repayment for Rent
£-927.67
Accommodation(1 claim)£10,201.68
Rent(1)£10,201.68
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,201.68
MP Travel(2 claims)£3,298.97
Rail(1)£3,205.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,205.00
Air travel(1)£93.97
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£93.97

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

Wigan: The Real Impact

The people Lisa 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