LabourREPORT
Yasmin Qureshi

Yasmin Qureshi

Labour MP for Bolton South and Walkden

Won with 40.9% · Majority: 6,743

95%
Party loyalty
1
Rebellions
19/36
Key votes
£316k
Expenses

The Verdict

Every key vote, every broken promise — right there in the lobby as instructed. Their voting record and their campaign literature appear to have been written by different people.

Subject Grades

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

Follow the Money

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

Total2024-25
£317k
Expenses
£316k
Gifts
£1k

Expense Breakdown

£250k
Staffing
£31k
Office costs
£20k
Accommodation
£15k
Travel

Registered Interests

4. Visits outside the UK(2 entries)£13k
🇸🇦

Saudi Arabia

Paid by: The Kingdom of Saudi Arabia

£10k

Name of donor: The Kingdom of Saudi Arabia Address of donor: c/o Royal Embassy of Saudi Arabia, 30 Charles Street, London W1J 5DZ Estimate of the probable value (or amount of any donation): Flights (£7,276.54), accommodation (£1,880.31), lunch and dinner across four days (£400 estimated), value £9,556.85 Destination of visit: Saudi Arabia Dates of visit: 11 October 2025 to 14 October 2025 Purpose of visit: Part of a delegation of MPs and Peers over four days, to meet several Saudi Ministers, royal family members and members of the Shura Council, in relation to trade, defence, tourism (Haj/Umrah), education and energy. A dinner was hosted by the Ambassodor at the British Embassy, to promote Saudi-British relations. (Registered 29 October 2025)

🇵🇰

Pakistan (Karachi)

Paid by: Hum TV

£3k

Name of donor: Hum TV Address of donor: Plot No. 10/11 Hassan Ali Street Off I.I. Chundrigar Road Karachi Pakistan Estimate of the probable value (or amount of any donation): Flights, value £3,303.31 Destination of visit: Pakistan (Karachi) Dates of visit: 22 January 2026 to 27 January 2026 Purpose of visit: Presentation of the HUM Women Leaders Award. (Registered 13 February 2026)

3. Gifts, benefits and hospitality from UK sources(1 entry)£1k

Silverstone Circuits Limited

£1k

Name of donor: Silverstone Circuits Limited Address of donor: Silverstone Circuit Towcester Northamptonshire NN12 8TN Amount of donation or nature and value if donation in kind: Two tickets for the Formula 1 Grand Prix Qualifying at Silverstone on Saturday 5 July 2025, including refreshments, value £1,400 Date received: 5 July 2025 Date accepted: 5 July 2025 Donor status: company, registration 00882843 (Registered 10 July 2025)

8. Miscellaneous(2 entries)

Undisclosed

Member of Bolton Town Board. This is an unpaid role. Date interest arose: 27 January 2020 (Registered 8 June 2020)

Undisclosed

I was appointed as a member of the Board of the Westminster Foundation for Democracy for a three-year term. This is an unpaid role. Date interest arose: 7 September 2022 (Registered 26 September 2022)

9. Family members employed and paid from parliamentary expenses(1 entry)

Undisclosed

Name: Nadeem Ashraf Relationship: Spouse Role: Senior Caseworker Working pattern: Full time (Registered 15 March 2016; updated 15 April 2024)

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

Every Penny: Yasmin's Expenses

126 individual claims totalling £309,000.51 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
£253
3 claims
TV licence: £169.50
Newspapers, journals, magazines: £83.00
Hotel Stays
£4k
1 claim
Hotel - London: £4,082.00
Flights
£770
1 claim
Air travel: £769.99
Staffing
3 claims
£250k
Office Costs
94 claims
£24k
Accommodation
16 claims
£20k
MP Travel
6 claims
£8k
Staff Travel
7 claims
£7k
Staffing(3 claims)£250,252.65
Payroll(1)£250,233.57
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£250,233.57
Volunteer - agreed arrangement costs(2)£19.08
12 Mar 2025Subsistence - 12 March 2025
£9.79
24 Jan 2025Subsistence - 24 January 2025
£9.29
Office Costs(94 claims)£23,965.57
Equipment - hire(5)£8,386.29
1 Oct 2024Xerox Finance - 1 October 2024 - Multifunction Device
£2,374.37
1 Oct 2025Quarterly rental of multifunction device
£1,547.98
1 Apr 2025Xerox Finance - 1 April 2025
£1,487.98
1 Jan 2025Xerox Finance - 1 January 2025 - Multifunction Device
£1,487.98
1 Jul 2025Xerox Finance Quarter 4 Payment
£1,487.98
Rent(8)£6,070.64
19 Nov 2024No description
£758.83
15 Aug 2024No description
£758.83
18 Feb 2025No description
£758.83
18 Mar 2025No description
£758.83
16 Jan 2025No description
£758.83
17 Dec 2024No description
£758.83
15 Oct 2024No description
£758.83
17 Sep 2024No description
£758.83
Stationery & printing(41)£4,374.21
21 Feb 2025Letterheads
£1,260.00
6 Mar 2025CARTRIDGE SAVE [200011726-3714]
£820.52
5 Feb 2025Banner March 2025
£252.12
20 Mar 2025Banner March 2025
£252.12
26 Mar 2025AMAZON [***] [200011725-8268]
£248.92
28 Aug 2024Xeretec invoice dated 28 August 2024
£168.00
25 Feb 2025Banner March 2025
£159.07
5 Feb 2025Banner March 2025
£141.78
20 Mar 2025Banner March 2025
£126.06
23 May 2025AGA PRINT LTD
£120.65
11 Apr 2025XMA March 2025
£106.27
5 Feb 2025Banner March 2025
£86.64
27 Nov 2024Banner December 2024
£60.77
20 Mar 2025Banner March 2025
£60.66
25 Feb 2025Banner March 2025
£59.18
5 Feb 2025Banner March 2025
£55.18
14 Feb 2025TRODAT (UK) LTD
£50.17
5 Feb 2025Banner March 2025
£44.78
27 Nov 2024Banner December 2024
£27.24
5 Feb 2025Banner March 2025
£25.73
5 Feb 2025Banner March 2025
£21.36
20 Mar 2025Banner March 2025
£20.04
27 Nov 2024Banner December 2024
£19.28
27 Nov 2024Banner December 2024
£18.10
20 Nov 2024Xeretec bill dated 6 November 2024
£18.00
16 Feb 2025Xeretec Invoice dated 6 February 2025
£18.00
27 Nov 2024Banner December 2024
£17.77
27 Nov 2024Banner December 2024
£17.35
5 Feb 2025Banner March 2025
£17.06
5 Feb 2025Banner March 2025
£16.92
4 Feb 2025Banner March 2025
£11.06
20 Mar 2025Banner March 2025
£9.30
25 Oct 2024Banner November 2024
£7.66
5 Feb 2025Banner March 2025
£7.63
3 Feb 2025AMAZON.CO.UK [***]
£7.36
5 Feb 2025Banner March 2025
£7.03
27 Nov 2024Banner December 2024
£5.45
5 Feb 2025Banner March 2025
£3.48
5 Feb 2025Banner March 2025
£2.46
5 Feb 2025Banner March 2025
£2.33
5 Feb 2025Banner March 2025
£0.71
Software & applications(4)£2,101.02
31 May 2025ELECTED TECHNOLOGIES
£1,476.00
26 Oct 2024ADOBE PREMIERE PRO
£262.51
26 Oct 2025ADOBE PREMIERE PRO
£262.51
25 Sep 2025CANVA [***]
£100.00
Landline phone & internet - rental & usage(5)£974.50
10 Oct 2025BT Bill dated 26 September 2025
£209.04
9 Jan 2025BT Bill dated 26 December 2024
£200.24
10 Jul 2025BT Bill dated 26 June 2025
£193.80
9 Apr 2025BT Bill dated 26 March 2025
£190.32
10 Oct 2024BT Invoice dated 26 September 2024
£181.10
Mobile telephone - equipment purchase(3)£828.98
5 Feb 2025WWW.ARGOS.CO.UK
£787.00
6 Feb 2025SP PROPORTA.UK
£24.99
5 Feb 2025WWW.ARGOS.CO.UK
£16.99
Mobile telephone - contract & usage(18)£583.52
8 Sep 2024Vodafone Bill dated 15 August 2024
£67.20
15 Aug 2025Vodafone Bill dated 15 August 2025
£58.00
9 Dec 2024Vodafone Bill dated 15 November 2024
£50.14
8 Jan 2025Vodafone Bill dated 15 December 2024
£44.85
9 Oct 2024Vodafone Bill dated 15 September 2024
£43.98
8 Nov 2024Vodafone Invoice dated 15 October 2024
£43.98
8 Aug 2024Vodafone Bill dated 15 July 2024
£43.98
11 Mar 2025Vodafone Bill dated 15 February 2025
£39.50
8 Apr 2025Vodafone bill dated 15 March 2025
£31.47
8 Feb 2025Vodafone Bill dated 15 January 2025
£24.50
6 Mar 2025O2 bill dated 20 February 2025
£16.99
4 Oct 2024O2 invoice dated 20 September 2024
£16.99
4 Dec 2024O2 Bill Dated 20 November 2024
£16.99
3 Feb 2025O2 bill dated 20 January 2025
£16.99
4 Nov 2024O2 Bill Dated 20 October 2024
£16.99
3 Apr 2025O2 Bill dated 20 March 2025
£16.99
3 Jan 2025O2 Bill Dated 20 December 2024
£16.99
3 Sep 2024O2 Mobile Phone Bill dated 20 August 2024
£16.99
Equipment - purchase(2)£269.00
22 Jul 2025WWW.DJI.COM
£139.00
25 Mar 2025CURRYS ONLINE [200011725-8449]
£130.00
Insurance - contents(1)£237.71
9 Apr 2025Office Contents Insurance from 27 April 2025 to 26 April 2026
£237.71
Translation services - other languages(1)£190.00
4 Dec 2024British Sign Language Interpreter
£190.00
TV licence(1)£169.50
17 Jan 2025TVLICENSING.CO.UK
£169.50
Newspapers, journals, magazines(2)£83.00
17 Oct 2025THEBOLTONNEW ONLINE
£52.00
17 Oct 2024THEBOLTONNEW ONLINE
£31.00
Venue hire, meetings & surgeries(1)£75.00
18 Aug 2025No description
£75.00
Maintenance, Redecorations & Repairs(1)£58.80
25 Jan 2025PAT Testing
£58.80
Other(1)£-436.60
9 Oct 2024GE Repayment for Rent
£-436.60
Accommodation(16 claims)£19,841.21
Rent(1)£16,200.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£16,200.00
Council tax(1)£2,761.60
4 Apr 2025BOLTON COUNCIL
£2,761.60
Utilities(14)£879.61
9 Aug 2024EonNext Bill dated 25 July 2024
£146.49
9 Sep 2024EonNext Bill dated 25 August 2024
£132.42
7 Jul 2025United Utilities Payment on 7 July 2025
£61.96
7 Jun 2025United Utilities - 7 June 2025
£61.96
7 Aug 2025United Utilities Bill dated 7 August 2025
£61.96
7 May 2025United Utilities bill dated 7 May 2025
£61.96
7 Apr 2025United Utilities Bill dated 7 April 2025
£61.96
7 Sep 2025United Utilities Bill dated 7 September 2025
£61.96
7 Oct 2025United Utilities Bill dated 7 October 2025
£61.96
7 Sep 2024United Utilities - 7 September 2024
£55.66
7 Aug 2024United Utilities - 7 August 2024
£55.66
7 Oct 2024United Utilities - 7 October 2024
£55.66
11 Nov 2024Repayment-EonNext Bill dated 25 August 2024-60252904:2
£0.00
5 Nov 2024Repayment-United Utilities - 7 October 2024-60259282:3
£0.00
MP Travel(6 claims)£7,707.76
Rail(2)£6,737.32
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,615.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£122.32
Air travel(1)£769.99
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£769.99
Mileage - car(1)£94.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.95
Rail Booking Fee(1)£78.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£78.00
Congestion charge & toll(1)£27.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£27.50
Staff Travel(7 claims)£7,233.32
Hotel - London(1)£4,082.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
21 nights
£4,082.00
Rail(2)£2,571.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,373.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£197.84
Subsistence(1)£288.33
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£288.33
Mileage - car(2)£286.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£228.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£57.15
Parking(1)£5.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.20

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

Bolton South and Walkden: The Real Impact

The people Yasmin 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