Official portrait of Dan Carden

Dan Carden MP

Labour (Lab)
Member of Parliament forLiverpool Walton
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4651
Profile synced15 Apr 2026

Get in Touch

📞
Phone0207 219 6236
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Websitewww.dancardenmp.co.uk
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,093
Total net amount (stored)£1,882,739.67
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2624£11,684.47
24_2594£298,820.19
23_24172£278,611.96
22_23207£271,950.82
21_22145£251,269.83
20_21153£212,139.75
19_20126£192,841.69
18_19100£202,716.91
17_1856£162,704.05
Unknown16£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs19£9,641.50
Accommodation5£2,042.97

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
22 Apr 2025Office CostsMobile telephone - contract & usage—Paid£173.28
31 Mar 2025StaffingAggregated figure for this business cost and budget category in 2024-25—Paid£110.50
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£250,236.62
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,226.68
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£7.90
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£82.50
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2.50
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£20.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£7.65
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£286.40
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£390.00
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£7,150.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£112.60
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£7,519.06
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£17.95
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£85.20
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£8.90
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£436.20
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£15,392.40
31 Mar 2025AccommodationLIVERPOOL CITY COUNCIL [200011725-10750]—Paid£471.92
Claims page 2 of 54
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