LabourREPORT
Rachel Reeves

Rachel Reeves

Labour MP for Leeds West and Pudsey

Won with 49.3% · Majority: 12,392

88%
Party loyalty
1
Rebellions
8/36
Key votes
£291k
Expenses

The Verdict

Somewhere between 'independent thinker' and 'reliable party vote.' The data leans heavily toward the latter.

Subject Grades

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

Follow the Money

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

Total2024-25
£322k
Expenses
£291k
Donations
£30k
Gifts
£1k

Expense Breakdown

£246k
Staffing
£29k
Office costs
£7k
Accommodation
£10k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(1 entry)£30k

Alison Wedgwood

£30k

Name of donor: Alison Wedgwood Address of donor: private Amount of donation or nature and value if donation in kind: £30,000 to support my Parliamentary and political duties. Date received: 1 October 2025 Date accepted: 1 October 2025 Donor status: individual (Registered 15 October 2025)

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

Anschutz Sports Holdings Ltd

£600

Name of donor: Anschutz Sports Holdings Ltd Address of donor: The O2, Peninsula Square, London SE10 0DX Amount of donation or nature and value if donation in kind: Concert tickets and refreshments for me and one family member. Total estimated value £600, value £600 Date received: 8 March 2025 Date accepted: 8 March 2025 Donor status: company, registration 03469870 (Registered 18 March 2025)

National Theatre

£276

Name of donor: National Theatre Address of donor: The Royal National Theatre, Upper Ground, London SE1 9PX Amount of donation or nature and value if donation in kind: Four tickets to a performance, for me and three family members., value £276 Date received: 27 December 2024 Date accepted: 27 December 2024 Donor status: company, registration 00749504 (Registered 27 March 2025) This is a late entry to which the rectification procedure was applied on 15 July 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

National Theatre

£266

Name of donor: National Theatre Address of donor: The Royal National Theatre, Upper Ground, London, SE1 9PX Amount of donation or nature and value if donation in kind: Two tickets to a performance and dinner., value £265.69 Date received: 15 March 2024 Date accepted: 15 March 2024 Donor status: company, registration 00749504 (Registered 27 March 2025) This is a late entry to which the rectification procedure was applied on 15 July 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

1. Employment and earnings(1 entry)

Peters Fraser & Dunlop Limited, 55 New Oxford Street, London WC1A 1BS

Role, work or services: Writing a book Payer: Peters Fraser & Dunlop Limited, 55 New Oxford Street, London WC1A 1BS

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Residential property (House) Number of properties: 1 Location: London Interest held: from 9 September 2024 Ownership details: Co-owned with a family member. Rental income: from 9 September 2024 Rental income details: The rental income is paid jointly to my partner and me. (Registered 27 September 2024)

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

Every Penny: Rachel's Expenses

130 individual claims totalling £288,152.56 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
£274
15 claims
Newspapers, journals, magazines: £274.49
Family & Dependant Travel
£252
1 claim
Rail: £252.20
Hotel Stays
£2k
2 claims
Hotel - London: £1,377.37
Hotel - UK Not London: £318.00
Staffing
1 claim
£246k
Office Costs
117 claims
£27k
Staff Travel
5 claims
£6k
Accommodation
4 claims
£6k
MP Travel
2 claims
£4k
Dependant Travel
1 claim
£252
Staffing(1 claim)£245,866.34
Payroll(1)£245,866.34
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£245,866.34
Office Costs(117 claims)£26,735.33
Rent(1)£9,877.02
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£9,877.02
Utilities(27)£4,771.94
24 Apr 2025BUSINESS STREAM
£786.48
9 Jan 2025BUSINESS STREAM
£732.59
13 Mar 2025E.ON NEXT [200011725-4032]
£253.71
19 Nov 2024E.ON NEXT
£191.24
20 Jan 2025E.ON NEXT
£183.99
11 Dec 2024E.ON NEXT
£182.24
3 Apr 2025E.ON NEXT
£166.39
8 Oct 2025E.ON NEXT
£165.93
7 Aug 2025E.ON NEXT
£152.90
7 Jul 2025E.ON NEXT
£152.40
11 Oct 2024E.ON NEXT
£152.05
7 Feb 2025E.ON NEXT
£151.45
11 Sep 2025E.ON NEXT
£151.17
12 Aug 2024E.ON NEXT
£148.89
9 Sep 2024E.ON NEXT
£145.61
11 Jun 2025E.ON NEXT
£140.15
6 May 2025E.ON NEXT
£136.71
11 Dec 2024E.ON NEXT
£128.55
7 Apr 2025E.ON NEXT
£117.83
20 Jan 2025E.ON NEXT
£103.37
25 Apr 2025BUSINESS STREAM
£99.00
11 Jun 2025E.ON NEXT
£86.11
11 Sep 2025E.ON NEXT
£58.83
7 Feb 2025E.ON NEXT
£56.53
17 Jul 2025E.ON NEXT
£53.86
12 Aug 2024E.ON NEXT
£46.72
24 Mar 2025E.ON NEXT [200011725-7154]
£27.24
Maintenance, Redecorations & Repairs(5)£3,454.25
13 Jan 2025WWW.BOXT.CO.UK
£1,915.00
12 Feb 2025WWW.BOXT.CO.UK
£1,135.00
3 Jan 2025VAILLANT GROUP UK LTD
£408.99
10 Apr 2025Annual Constituency Office PAT Testing
£305.26
3 Jan 2025VAILLANT GROUP UK LTD
£-310.00
Service charge & ground Rent(5)£3,440.80
1 Jan 2025Constituency Office Service Charge Invoice Q4
£688.16
31 Dec 2024Constituency Office Service Charge Invoice Q3
£688.16
1 Apr 2025Constituency Office Service Charge Invoice Q1 [200011782-489]
£688.16
10 Sep 2025Constituency Office Service Charge Invoice Q3
£688.16
1 Jul 2025Constituency Office Service Charge Invoice Q2
£688.16
Landline phone & internet - rental & usage(5)£1,459.61
11 Jul 2025BT BUSINESS BILL
£297.10
11 Oct 2024BT BUSINESS BILL
£293.14
8 Oct 2025BT BUSINESS BILL
£291.82
10 Apr 2025BT BUSINESS BILL
£291.82
10 Jan 2025BT BUSINESS BILL
£285.73
Software & applications(4)£1,168.50
3 Apr 2025ELECTED TECHNOLOGIES
£738.00
22 Aug 2025ELECTED TECHNOLOGIES
£430.50
3 May 2025MCAFEE AUTORENEWAL
£159.99
14 May 2025MCAFEE WWW.MCAFEE.COM
£-159.99
Equipment - hire(11)£1,143.83
25 Feb 2025Quarterly Printer Lease
£238.59
25 Sep 2024Quarterly Printer Lease
£238.59
25 Nov 2024Quarterly Printer Lease
£238.59
14 May 2025Quarterly Printer Lease
£238.59
28 Aug 2025Printer Lease
£117.47
25 Sep 2024Printer Annual Service Fee
£72.00
19 Aug 2024Repayment-Quarterly printer lease-60184437
£0.00
19 Aug 2024Repayment-Hire of office Printer quarterly -60198649
£0.00
19 Aug 2024Repayment-Quarterly printer lease-60169842
£0.00
19 Aug 2024Repayment-Quarterly printer lease-60156548
£0.00
19 Aug 2024Repayment-Printer lease-60143634
£0.00
Insurance - buildings(1)£400.56
6 May 2025Annual Constituency Office Insurance Invoice
£400.56
Mobile telephone - contract & usage(9)£350.18
26 Jan 2025Monthly Mobile Phone Bill - Contract & Usage (January 2025)
£41.12
26 Sep 2024Monthly Mobile Phone Bill - Contract & Usage
£41.12
26 Aug 2024Monthly Mobile Phone Bill - Contract & Usage
£41.12
26 Feb 2025Monthly Mobile Phone Bill - Contract & Usage (February 2025)
£41.12
26 Jul 2024Monthly Mobile Phone Bill - Contract & Usage
£41.12
26 Nov 2024Monthly Mobile Phone Bill - Contract & Usage (November 2024)
£41.12
27 Dec 2024Monthly Mobile Phone Bill - Contract & Usage (December 2024)
£41.12
29 Oct 2024Monthly Mobile Phone Bill - Contract & Usage
£41.12
26 Mar 2025Monthly Mobile Phone Bill - Contract & Usage (March 2025) [200011781-27]
£21.22
Stationery & printing(13)£296.30
31 Mar 2025Monthly Printing Invoice (March 2025)
£42.00
20 Jan 2025Banner February 2025
£26.50
6 Nov 2024Monthly Printing Invoice
£24.00
22 Feb 2025Monthly Printing Invoice (February 2025)
£24.00
22 Jan 2025Monthly Printing Invoice (January 2025)
£24.00
3 Oct 2024Monthly Printing Invoice
£24.00
13 Sep 2024Monthly Printing Invoice
£24.00
24 Dec 2024Monthly Printing Invoice
£24.00
7 Aug 2024Monthly Printing Invoice
£24.00
20 Jan 2025Banner February 2025
£23.53
20 Jan 2025Banner February 2025
£17.68
20 Jan 2025Banner February 2025
£9.67
22 Jan 2025Banner February 2025
£8.92
Newspapers, journals, magazines(15)£274.49
9 Dec 2024TELEGRAPH SUBSCRIPTION
£269.00
8 Oct 2024ECONOMIST GBP - GBP
£68.00
20 Sep 2024FINANCIAL TIMES
£59.00
20 Oct 2024FINANCIAL TIMES
£59.00
20 Aug 2024FINANCIAL TIMES
£59.00
20 Jul 2024FINANCIAL TIMES
£29.49
31 Jul 2024Partial Repayment-Economist Subscription-60242529:1
£0.00
18 Dec 2024Repayment of claim 60251776:1
£0.00
18 Dec 2024Repayment of claim 60266189:4
£0.00
18 Dec 2024Repayment of claim 60251772:1
£0.00
18 Dec 2024Repayment of claim 60259211:1
£0.00
18 Dec 2024Repayment of claim 60266189:1
£0.00
18 Dec 2024Repayment of claim 60251772:2
£0.00
18 Dec 2024Part repayment of claim 60242529:1
£0.00
9 Dec 2024TELEGRAPH SUBSCRIPTION
£-269.00
Mobile telephone - equipment purchase(9)£180.00
29 Jan 2025Monthly Mobile Phone Bill - Device Plan (January 2025)
£20.00
26 Mar 2025Monthly Mobile Phone Bill - Device Plan (March 2025) [200011781-26]
£20.00
26 Nov 2024Monthly Mobile Phone Bill - Device Plan (November 2024)
£20.00
26 Jul 2024Monthly Mobile Phone Bill - Device Plan
£20.00
28 Feb 2025Monthly Mobile Phone Bill - Device Plan (February 2025)
£20.00
30 Sep 2024Monthly Mobile Phone Bill - Device Plan
£20.00
29 Aug 2024Monthly Mobile Phone Bill - Device Plan
£20.00
27 Dec 2024Monthly Mobile Phone Bill - Device Plan (December 2024)
£20.00
29 Oct 2024Monthly Mobile Phone Bill - Device Plan
£20.00
Cleaning services(4)£180.00
9 Dec 2024Constituency Office Clean
£45.00
11 Oct 2024Constituency Office Clean
£45.00
17 Feb 2025Constituency Office Clean
£45.00
15 Aug 2024Constituency Office Clean
£45.00
Waste disposal, confidential waste & rubbish collection(2)£86.40
24 Jul 2024Confidential Waste Collection
£48.00
17 Dec 2024Confidential Waste Collection
£38.40
Equipment - purchase(4)£62.65
23 Feb 2025AMAZON [***]
£51.66
23 Feb 2025AMAZON [***]
£10.99
23 Feb 2025AMAZON [***]
£5.20
27 Feb 2025AMAZON [***]
£-5.20
Subletting(1)£0.00
23 Jul 2024Sublet April - June 2024
£0.00
Other(1)£-411.20
9 Oct 2024GE Repayment for Rent
£-411.20
Staff Travel(5 claims)£5,941.74
Rail(2)£4,237.86
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,180.22
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£57.64
Hotel - London(1)£1,377.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£1,377.37
Hotel - UK Not London(1)£318.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£318.00
Mileage - car(1)£8.51
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8.51
Accommodation(4 claims)£5,714.81
Rent(1)£5,662.62
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£5,662.62
Landline phone & internet - rental & usage(1)£29.72
12 Aug 2024BT.COM CONSUMER BP
£29.72
Utilities(1)£22.47
13 Aug 2024Yorkshire Water Invoice
£22.47
Council tax(1)£0.00
28 Aug 2024Repayment- Council Tax 24/25-60230181
£0.00
MP Travel(2 claims)£3,642.14
Rail(1)£3,456.74
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,456.74
Mileage - car(1)£185.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£185.40
Dependant Travel(1 claim)£252.20
Rail(1)£252.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£252.20

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

Leeds West and Pudsey: The Real Impact

The people Rachel 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