LabourREPORT
Dan Carden

Dan Carden

Labour MP for Liverpool Walton

8yr
Since 2017
1yr 8mo
Current term
92%
Party loyalty
2
Rebellions
25/36
Key votes
£299k
Expenses

2024 Election Result

70.6%
Vote share
20,245
Majority
53.2%
Turnout
69,317
Electorate
LabDan CardenWON
26,03270.6%
RefJoe Doran
5,78715.7%
GreenMartyn Madeley
2,3886.5%
ConEmma Ware
1,2823.5%
LDSean Cadwallader
9452.6%
LibBilly Lake
4521.2%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 70.6% of the vote, majority of 20,245

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
£383k
Expenses
£299k
Earnings
£78k
Donations
£5k
Gifts
£2k

Expense Breakdown

£250k
Staffing
£20k
Office costs
£19k
Accommodation
£10k
Travel

Registered Interests

1. Employment and earnings(4 entries)£78k

Steps Together Group Ltd (Addiction rehabilitation and treatment services), Rear Ground Floor, Hygeia Building, 66-68 College Road, Harrow, Middlesex HA1 1BE

£36k

Role, work or services: Member of the Advisory Board of Steps Together Group From: 1 April 2025. Payer: Steps Together Group Ltd (Addiction rehabilitation and treatment services), Rear Ground Floor, Hygeia Building, 66-68 College Road, Harrow, Middlesex HA1 1BE (Registered 30 April 2025) Remuneration: £3,000 a month (£36,000 per annum) From: 1 April 2025. Hours: 12 hrs a month approximately (Registered 30 April 2025)

Green Rock Robotics INC. (Robotics and aviation), 3150 N Sheffield Ave #201 Chicago IL 60657 USA

£35k

Role, work or services: Advisor From: 27 August 2025. Until: 26 August 2027. Payer: Green Rock Robotics INC. (Robotics and aviation), 3150 N Sheffield Ave #201 Chicago IL 60657 USA (Registered 19 September 2025) Remuneration: Share options of 0.1% (valued at £35,000 in total), value £1,458 a month From: 27 August 2025. Until: 26 August 2027. Hours: 5 hrs a month approximately (Registered 19 September 2025)

Steps Together Rehab (St Helen's) Ltd, Hygeia Building, Rear Ground Floor, 66-68 College Road, Harrow, Middlesex HA1 1BE

£6k

Role, work or services: Establishing an advisory board; attending meetings Payer: Steps Together Rehab (St Helen's) Ltd, Hygeia Building, Rear Ground Floor, 66-68 College Road, Harrow, Middlesex HA1 1BE (Registered 31 March 2025) Payment: £6,000 work undertaken to design and establish an advisory board Received on: 31 March 2025. Hours: 16 hrs approximately 16 hours over 7, 8, 20 and 22 March 2025. (Registered 31 March 2025)

Associated Newspapers Ltd (ANMFS Ltd), Northcliffe House, 2 Derry Street, London W8 5TT

£850

Role, work or services: Writing articles Payer: Associated Newspapers Ltd (ANMFS Ltd), Northcliffe House, 2 Derry Street, London W8 5TT (Registered 2 February 2026) Payment: £850 Article published in the Mail on Sunday on 4th January 2026 Received on: 29 January 2026. Hours: 4 hrs. Donated to: a charity (Registered 2 February 2026)

4. Visits outside the UK(4 entries)£16k
🇦🇪

United Arab Emirates

Paid by: Embassy of the United Arab Emirates

£9k

Name of donor: Embassy of the United Arab Emirates Address of donor: 1-2 Grosvenor Crescent, London SW1X 7EE Estimate of the probable value (or amount of any donation): Flights (£4095), food and accommodation (£2920) and in-country transport (£2349), value £9,364 Destination of visit: United Arab Emirates Dates of visit: 27 January 2026 to 1 February 2026 Purpose of visit: Cross-party visit to engage with parliamentarians and civic society representatives. (Registered 23 February 2026)

🇶🇦

Qatar (Doha)

Paid by: Doha Forum

£6k

Name of donor: Doha Forum Address of donor: Ministry of Foreign Affairs Almirqab Tower West Bay Doha Qatar Estimate of the probable value (or amount of any donation): Flights, accommodation and food £5957, value £5,957 Destination of visit: Qatar (Doha) Dates of visit: 4 December 2025 to 9 December 2025 Purpose of visit: To attend the Doha Forum and participate in meetings with senior Qatari government representatives and others. (Registered 30 December 2025)

🇶🇦

Qatar

Paid by: UNOCT Programme Office on Parliamentary Engagement in Preventing and Countering Terrorism

£660

Name of donor: UNOCT Programme Office on Parliamentary Engagement in Preventing and Countering Terrorism Address of donor: United Nations Office of Counter-Terrorism, UN House Doha, Qatar Estimate of the probable value (or amount of any donation): Subsistence to participate in Youth Initiative Closing Plenary Forum, November 27-28, 2024, value £659.69 Destination of visit: Qatar Dates of visit: 26 November 2024 to 28 November 2024 Purpose of visit: To participate in the Youth Initiative Closing Plenary Forum, November 27-28, 2024 (Registered 22 January 2025) This is a late entry to which the rectification procedure was applied on 28 March 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

🇩🇪

Germany

Paid by: Friedrich-Ebert-Stiftung

£460

Name of donor: Friedrich-Ebert-Stiftung Address of donor: Hiroshimastraße 28, 10785 Berlin, Germany Estimate of the probable value (or amount of any donation): Flights (£268.71) and accommodation (£191.29), value £460 Destination of visit: Germany Dates of visit: 12 November 2025 to 14 November 2025 Purpose of visit: To attend the Tiergarten Conference in Berlin. (Registered 26 November 2025)

2. (b) Any other support not included in Category 2(a)(1 entry)£5k

Mr. Alan Halsall

£5k

Name of donor: Mr. Alan Halsall Address of donor: private Amount of donation or nature and value if donation in kind: £5,000 in recognition of my contribution to British horse racing Date received: 9 July 2025 Date accepted: 9 July 2025 Donor status: individual (Registered 6 August 2025)

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

The Duchess of Richmond

£750

Name of donor: The Duchess of Richmond Address of donor: private Amount of donation or nature and value if donation in kind: to attend Goodwood on 29th July 2025 in their Grace's Box and including hospitality, value £750 Date received: 29 July 2025 Date accepted: 29 July 2025 Donor status: individual (Registered 29 August 2025)

Everton Football Club

£600

Name of donor: Everton Football Club Address of donor: Goodison Road, Liverpool L4 4EL Amount of donation or nature and value if donation in kind: Tickets and hospitality for me and a staff member to Everton v Luton, value £600 Date received: 27 January 2024 Date accepted: 27 January 2024 Donor status: company, registration 36624 (Registered 29 February 2024) This is a late entry to which the rectification procedure was applied on 28 March 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

Embassy of Qatar

£574

Name of donor: Embassy of Qatar Address of donor: 1 South Audley Street, London W1K 1NB Amount of donation or nature and value if donation in kind: Ticket (£120) and hotel (£454) for the Qatar Goodwood Festival 2025, value £574 Date received: 29 July 2025 Date accepted: 29 July 2025 Donor status: other (Embassy) (Registered 22 August 2025)

8. Miscellaneous(4 entries)

Undisclosed

Member of the Commission on Alcohol Harm, established by the Alcohol Harm Alliance (a consortium of over 50 non-governmental organisations) to promote evidence based policies to reduce the harm caused by alcohol. Date interest arose: 24 June 2021 (Registered 7 July 2021)

Undisclosed

Unpaid director of Addiction Recovery Now Ltd, a company limited by guarantee. The company researches addiction issues and seeks to promote visible recovery in society. Date interest arose: 28 July 2021 (Registered 24 August 2021)

Undisclosed

Executive Member and President of the Board of Young Parliamentarians of the Inter-Parliamentary Union. This is an unpaid role. Date interest arose: 13 March 2023 (Registered 1 November 2023)

Undisclosed

Treasurer and Executive Member of the British Group of the Inter-Parliamentary Union. This is an unpaid role. Date interest arose: 30 November 2022 (Registered 1 November 2023)

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

Every Penny: Dan's Expenses

101 individual claims totalling £302,622.34 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.

Family & Dependant Travel
£436
1 claim
Rail: £436.20
Hotel Stays
£1k
5 claims
Hotel - UK Not London: £749.00
Hotel - London: £390.00
Hotel - UK Not London: £286.40
Staffing
2 claims
£250k
Office Costs
71 claims
£22k
Accommodation
14 claims
£20k
MP Travel
5 claims
£8k
Staff Travel
8 claims
£2k
Dependant Travel
1 claim
£436
Staffing(2 claims)£250,347.12
Payroll(1)£250,236.62
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£250,236.62
Working From Home Allowance(1)£110.50
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£110.50
Office Costs(71 claims)£22,350.15
Rent(1)£7,150.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£7,150.00
Website hosting and design(1)£4,800.00
30 Apr 2025CAUSEWAYCREATIVE.CO.UK
£4,800.00
Software & applications(16)£3,429.94
21 Jul 2025ELECTED TECHNOLOGIES
£738.00
29 Aug 2024ELECTED TECHNOLOGIES
£720.00
28 Jul 2025ADOBE.COM
£656.21
18 May 2025DNH GODADDY [***]
£489.17
28 Jul 2024ADOBE.COM
£346.18
3 Aug 2024NORTON [***]
£99.99
3 Aug 2025NORTON [***]
£99.99
17 Jan 2025MICROSOFT MICROSOFT 36
£79.99
2 Feb 2025INTUIT LTD MAILCHIMP
£25.81
2 Jan 2025INTUIT LTD MAILCHIMP
£25.57
2 Mar 2025INTUIT LTD MAILCHIMP
£25.45
2 Dec 2024INTUIT LTD MAILCHIMP
£25.24
2 Aug 2024INTUIT LTD MAILCHIMP
£25.12
2 Nov 2024INTUIT LTD MAILCHIMP
£24.68
2 Sep 2024INTUIT LTD MAILCHIMP
£24.39
2 Oct 2024INTUIT LTD MAILCHIMP
£24.15
Mobile telephone - contract & usage(27)£2,882.00
22 Aug 2024Mobile telephone - contract & usage
£200.96
22 Jun 2025Mobile telephone - contract & usage
£187.52
22 Oct 2025Mobile telephone - contract & usage
£182.71
22 Dec 2024Mobile telephone - contract & usage
£178.46
22 Mar 2025Mobile telephone - contract & usage
£178.46
22 Apr 2025Mobile telephone - contract & usage
£173.28
22 Oct 2024Mobile telephone - contract & usage
£170.96
22 Feb 2025Mobile telephone - contract & usage
£149.66
22 Nov 2025Mobile telephone - contract & usage
£142.52
22 May 2025Mobile telephone - contract & usage
£142.52
22 Jul 2025Mobile telephone - contract & usage
£142.52
22 Aug 2025Mobile telephone - contract & usage
£142.52
22 Sep 2025Mobile telephone - contract & usage
£142.52
22 Nov 2024Mobile telephone - contract & usage
£140.96
22 Jul 2024Mobile telephone - contract & usage
£135.73
22 Jan 2025Mobile telephone - contract & usage
£133.46
22 Sep 2024Mobile telephone - contract & usage
£133.46
21 Nov 2024ONTOPUP.COM
£23.78
18 Dec 2024VODAFONE VESTA TOPUP
£20.00
24 Oct 2024VESTA VODAFONE TOPUP
£20.00
24 Feb 2025VESTA VODAFONE TOPUP [200011725-1006]
£20.00
25 Mar 2025VODAFONE VESTA TOPUP [200011725-7055]
£20.00
31 Jul 2024VESTA VODAFONE TOPUP
£20.00
27 Sep 2024VESTA VODAFONE TOPUP
£20.00
11 Mar 2025VESTA VODAFONE TOPUP [200011725-3965]
£20.00
26 Nov 2024VESTA VODAFONE TOPUP
£20.00
30 Aug 2024VODAFONE VESTA TOPUP
£20.00
Business rates(5)£1,288.56
14 May 2025Clock Tower Business Rates
£644.28
28 Mar 2025January to March business rates
£322.14
25 Dec 2024Business rates December
£107.38
25 Nov 2024Business rates November
£107.38
20 Nov 2024business rates
£107.38
Equipment - purchase(5)£881.00
5 Feb 2025CURRYS ONLINE
£429.00
21 Nov 2024Computer, laptop, PC, tablet & accessories (audio)
£179.00
25 Jun 2025APPLE STORE R092
£116.00
20 Jun 2025WWW.JOHNLEWIS.COM
£99.00
8 Jan 2025Hardware accessories
£58.00
Mobile telephone - equipment purchase(1)£782.99
30 Mar 2025JOHN LEWIS [200011725-9643]
£782.99
Landline phone & internet - rental & usage(9)£707.80
21 Jul 2025BT BUSINESS BILL
£256.08
24 Sep 2024BT PLC BUSINESS MOTO B
£112.52
25 Apr 2025BT BUSINESS BILL
£91.22
23 Dec 2024BT BUSINESS BILL
£48.22
21 Jan 2025BT BUSINESS BILL [200011725-1517]
£48.22
6 Nov 2024BT BUSINESS BILL
£48.22
21 Feb 2025BT BUSINESS BILL [200011725-1263]
£48.22
12 Aug 2024VIRGIN MEDIA PYMTS
£35.10
8 Jan 2025VODAFONE VESTA TOPUP [200011725-1555]
£20.00
Stationery & printing(2)£274.39
22 Aug 2025Banner September 2025
£170.40
6 Nov 2024Computer charger and cable.
£103.99
Venue hire, meetings & surgeries(1)£252.08
5 Feb 2025No description
£252.08
Landline phone & internet - installation & equipment purchase(2)£148.21
4 Oct 2024INSTALLATION
£99.99
20 Nov 2024BT BUSINESS BILL
£48.22
Other(1)£-246.82
9 Oct 2024GE Repayment for Rent
£-246.82
Accommodation(14 claims)£19,721.53
Rent(1)£15,392.40
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,392.40
Council tax(3)£2,105.50
10 Jun 2025LIVERPOOL CITY COUNCIL
£1,485.43
31 Mar 2025LIVERPOOL CITY COUNCIL [200011725-10750]
£471.92
25 Oct 2024LIVERPOOL CITY COUNCIL
£148.15
Utilities(7)£1,474.63
25 Oct 2024BRITISH GAS
£588.05
7 May 2025Electrcity & Water
£234.54
11 Nov 2025Utilities Electricity and water
£170.57
10 Jul 2025COMMUNITY UTILITIES
£168.45
8 Feb 2025COMMUNITY UTILITIES
£158.47
8 Sep 2025Utilities water and electricity
£79.02
8 Sep 2025Utilities water and electricty
£75.53
Hotel - UK Not London(3)£749.00
24 Oct 2024[***] [***]
3 nights
£385.00
11 Nov 2024[***] [***]
2 nights
£235.00
20 Nov 2024Accommodation
1 night
£129.00
MP Travel(5 claims)£7,743.71
Rail(4)£7,734.81
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,519.06
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£112.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£85.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.95
Other public transport(1)£8.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8.90
Staff Travel(8 claims)£2,023.63
Rail(3)£1,317.08
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,226.68
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£82.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7.90
Hotel - London(1)£390.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
10 nights
£390.00
Hotel - UK Not London(1)£286.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£286.40
Other public transport(1)£20.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.00
Mileage - car(1)£7.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7.65
Parking(1)£2.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.50
Dependant Travel(1 claim)£436.20
Rail(1)£436.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£436.20

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

Liverpool Walton: 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