LabourREPORT
Louise Haigh

Louise Haigh

Labour MP for Sheffield Heeley

Won with 55.2% · Majority: 15,304

96%
Party loyalty
1
Rebellions
26/36
Key votes
£226k
Expenses

The Verdict

A voting record so loyal to the party whip it could be automated. Unfortunately, the whip's instructions bore no resemblance to the party's promises.

Subject Grades

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

Follow the Money

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

Total2024-25
£228k
Expenses
£226k
Earnings
£2k

Expense Breakdown

£178k
Staffing
£21k
Office costs
£23k
Accommodation
£4k
Travel

Registered Interests

1. Employment and earnings(1 entry)£2k

Have I Got News For You, Series 70 (Production Company), Hat Trick Productions, 33 Oval Road, London NW1 7EA

£2k

Role, work or services: Guest Panellist From: 31 October 2025. Payer: Have I Got News For You, Series 70 (Production Company), Hat Trick Productions, 33 Oval Road, London NW1 7EA (Registered 3 November 2025) Payment expected: £1,500 Completed or provided on: 31 October 2025. Hours: 5 hrs. (Registered 3 November 2025)

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

Every Penny: Louise's Expenses

147 individual claims totalling £229,623.02 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.

Hotel Stays
£721
3 claims
Hotel - London: £721.00
Staffing
1 claim
£178k
Office Costs
120 claims
£24k
Accommodation
23 claims
£24k
MP Travel
2 claims
£4k
Staff Travel
1 claim
£195
Staffing(1 claim)£178,313.51
Payroll(1)£178,313.51
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£178,313.51
Office Costs(120 claims)£23,875.42
Rent(1)£9,600.87
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£9,600.87
Maintenance, Redecorations & Repairs(6)£4,345.60
1 Jul 2025Electrical repair and service of the constituency office
£1,750.00
28 Feb 2025Repainting of the constituency office
£1,670.00
3 Sep 2025New part and fixing the air condition unit
£336.00
30 Jul 2025Service and repair of office air conditioning units.
£240.00
12 Jun 2025Boiler repair and safety check for constituency office
£235.20
21 Jan 2025Call out to fix a leaking radiator and adding sealant
£114.40
Utilities(28)£2,392.13
8 May 2025Office water bill Feb 2025
£320.27
9 Dec 2024Water bill for constituency office for three months
£171.77
26 Aug 2025water bill for the office
£155.71
7 Apr 2025EDF UK CARD PAYMENTS
£118.54
7 Mar 2025EDF UK CARD PAYMENTS [200011725-4255]
£115.24
23 Jan 2025EDF UK CARD PAYMENTS
£107.87
20 May 2025EDF UK CARD PAYMENTS
£102.14
6 Aug 2025EDF UK CARD PAYMENTS
£101.01
7 Nov 2024EDF UK CARD PAYMENTS
£100.68
2 Oct 2024E.ON NEXT
£93.47
6 Jun 2025EDF UK CARD PAYMENTS
£92.67
3 Feb 2025EDF UK CARD PAYMENTS
£86.38
4 Jun 2025Water bill for the constituency office
£83.68
10 Jul 2025EDF UK CARD PAYMENTS
£82.23
3 Feb 2025EDF UK CARD PAYMENTS
£81.89
2 Dec 2024EDF UK CARD PAYMENTS
£76.09
22 Sep 2025EDF UK CARD PAYMENTS
£71.66
27 Aug 2024E.ON NEXT
£71.45
23 Oct 2025EDF UK CARD PAYMENTS
£67.65
7 Nov 2025Water bill for constituency office
£66.09
3 Sep 2024E.ON NEXT
£61.12
23 Jan 2025EDF UK CARD PAYMENTS
£43.02
7 Mar 2025EDF UK CARD PAYMENTS [200011725-4256]
£42.93
2 Dec 2024EDF UK CARD PAYMENTS
£40.33
7 Nov 2024EDF UK CARD PAYMENTS
£35.68
22 Oct 2024E.ON NEXT
£2.56
11 Aug 2025Part repayment of claim 60287780:9
£0.00
11 Aug 2025Repayment of claim 60297342:11
£0.00
Landline phone & internet - rental & usage(14)£1,989.24
29 Apr 2025BT BUSINESS BILL
£159.81
23 Oct 2025BT BUSINESS BILL
£153.52
6 Aug 2025BT BUSINESS BILL
£150.37
6 Jun 2025BT BUSINESS BILL
£150.37
10 Jul 2025BT BUSINESS BILL
£150.37
3 Sep 2025BT BUSINESS BILL
£150.37
22 Sep 2025BT BUSINESS BILL
£150.37
28 Mar 2025BT BUSINESS BILL [200011725-6911]
£144.44
27 Jan 2025BT BUSINESS BILL
£143.76
2 Dec 2024BT BUSINESS BILL
£143.12
5 Nov 2024BT BUSINESS BILL
£141.91
3 Jan 2025BT BUSINESS BILL
£141.81
7 Mar 2025BT BUSINESS BILL [200011725-4259]
£140.82
2 Oct 2024BT BUSINESS BILL
£68.20
Equipment - hire(5)£1,962.96
26 Mar 2025Termination of printing services for constituency office
£1,680.24
23 Oct 2024COMMERCE BUSINESS SYST
£70.68
28 Feb 2025Costs for printing
£70.68
23 Oct 2024COMMERCE BUSINESS SYST
£70.68
25 Nov 2024COMMERCE BUSINESS SYST
£70.68
Stationery & printing(14)£1,480.68
6 Nov 2025XMA November 2025
£207.22
6 Nov 2025XMA November 2025
£207.22
6 Nov 2025XMA November 2025
£207.22
2 Aug 2024COMMERCE BUSINESS SYST
£173.88
6 Nov 2025XMA November 2025
£168.67
3 Feb 2025Printing bill for January 2025
£152.02
20 Mar 2025Banner March 2025
£98.33
2 Aug 2024COMMERCE BUSINESS SYST
£77.02
23 Aug 2024COMMERCE BUSINESS SYST
£70.69
3 Feb 2025Printer bill for Dec 2024
£70.68
1 Aug 2024GSUITE_LOUISEHAIGH.ORG
£30.00
6 Dec 2024Banner January 2025
£9.55
5 Dec 2024Banner January 2025
£6.55
5 Dec 2024Banner January 2025
£1.63
Waste disposal, confidential waste & rubbish collection(15)£1,332.27
12 Feb 2025CATHEDRAL LEASING LTD
£155.95
23 Oct 2025UK HUB 2
£130.55
7 Apr 2025UK HUB 2
£102.00
10 Jul 2025UK HUB 2
£101.76
6 Nov 2024UK HUB 2
£97.14
2 Oct 2024UK HUB 2
£96.90
7 Mar 2025UK HUB 2 [200011725-4257]
£73.21
3 Sep 2025UK HUB 2
£73.21
6 Jun 2025UK HUB 2
£73.21
6 Aug 2025UK HUB 2
£73.21
20 May 2025UK HUB 2
£72.97
7 Mar 2025UK HUB 2 [200011725-4258]
£72.49
3 Jan 2025UK HUB 2
£69.97
2 Aug 2024HTTPS://CUSTOMERHU
£69.97
19 Dec 2024UK HUB 2
£69.73
Software & applications(19)£1,233.53
19 Mar 2025ELECTED TECHNOLOGIES [200011725-5480]
£738.00
7 Feb 2025CANVA [***]
£99.99
1 Jan 2025GOOGLE GSUITE LOUISEHA
£36.00
1 Dec 2024GOOGLE GSUITE LOUISEHA
£36.00
1 Feb 2025GOOGLE GSUITE LOUISEHA
£36.00
1 Mar 2025GOOGLE GSUITE LOUISEHA
£36.00
1 Nov 2024GOOGLE GSUITE LOUISEHA
£31.74
1 Sep 2024GOOGLE GSUITE LOUISEHA
£30.00
1 Oct 2024GOOGLE GSUITE LOUISEHA
£30.00
18 Jan 2025KAPWING PRO PLAN
£16.95
18 Feb 2025KAPWING PRO PLAN
£16.39
18 Nov 2024KAPWING PRO PLAN
£16.34
18 Dec 2024KAPWING PRO PLAN
£16.27
18 Aug 2024KAPWING PRO PLAN
£16.04
18 Mar 2025KAPWING PRO PLAN [200011725-9179]
£15.95
18 Jul 2024KAPWING PRO PLAN
£15.92
18 Oct 2024KAPWING PRO PLAN
£15.89
18 Sep 2024KAPWING PRO PLAN
£15.66
8 Mar 2025123 REG LTD [200011725-6142]
£14.39
Equipment - purchase(16)£243.27
2 Jul 2025AO.COM
£189.00
20 Mar 2025Banner March 2025
£98.33
22 Jan 2025AMZNMKTPLACE [***]
£59.99
28 Jan 2025AMZNMKTPLACE [***]
£52.48
5 Mar 2025AMAZON [***] [200011725-3266]
£17.09
12 Mar 2025TOOLSTATION LTD [200011725-4453]
£9.92
25 Nov 2024LIDL GB SHEFFIELD
£6.86
22 Jan 2025LIDL GB SHEFFIELD
£5.78
3 Sep 2024LIDL GB SHEFFIELD
£5.09
21 Oct 2024LIDL GB SHEFFIELD
£5.09
14 Mar 2025LIDL GB SHEFFIELD [200011725-4094]
£2.19
3 Oct 2024LIDL GB SHEFFIELD
£1.50
3 Feb 2025LIDL GB SHEFFIELD
£0.75
4 Mar 2025AMZNMKTPLACE [200011725-3401]
£-52.48
6 Feb 2025AMZNMKTPLACE
£-59.99
30 Oct 2024Banner March 2025
£-98.33
Cleaning services(1)£5.00
26 Mar 2025window cleaning for constituency office
£5.00
Other(1)£-710.13
9 Oct 2024GE Repayment for Rent
£-710.13
Accommodation(23 claims)£23,690.72
Rent(1)£21,689.59
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£21,689.59
Utilities(16)£876.35
26 Mar 2025Water bill for London flat
£144.91
7 Nov 2025Half of the gas and electric bill for the London property
£106.38
5 Aug 2025WWW.VITALENERGY.CO.UK
£88.82
23 Aug 2024two month payment for the heating bill for the London flat
£83.66
24 Apr 2025Water bill for london flat - six months [200011781-444]
£69.63
21 Mar 2025One third of the heating bill for the london flat
£60.54
11 Nov 2025One third of the water bill for the London flat
£55.42
16 Dec 2024One third of electricity bill for London accommodation
£54.18
28 Jan 2025Heating bill for the london flat december 2024
£40.09
24 Apr 2025One third of the heating bill for the london flat [200011782-261]
£37.42
25 Sep 2024Heating bill for september - one third of the cost claimed
£35.66
11 Mar 2025Claim for one third of the heating bill for the london accomodation
£29.62
28 Jan 2025Heating bill for the london accommodation - November 2024
£27.06
15 Oct 2024Heating bill for the London flat
£23.79
24 Jul 2024Third payment for the heating bill for the flat
£19.17
8 Oct 2025Repayment of claim 60328075:7
£0.00
Hotel - London(3)£721.00
4 Sep 2025Hotel stay for MP purposes
3 nights
£501.00
5 Sep 2025One night stay in a London hotel
1 night
£220.00
22 Oct 2025Repayment of claim 60323805:1
£0.00
Council tax(3)£403.78
26 Nov 2025Half of the council tax bill - nov 2025
£183.62
5 Aug 2025Council tax for the London flat - three months
£165.12
28 Mar 2025Claim for one thrd of council tax for the london accomodation - claimed monthly
£55.04
MP Travel(2 claims)£3,548.22
Rail(2)£3,548.22
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,408.36
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£139.86
Staff Travel(1 claim)£195.15
Rail(1)£195.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£195.15

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

Sheffield Heeley: The Real Impact

The people Louise 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