LabourREPORT
Gill Furniss

Gill Furniss

Labour MP for Sheffield Brightside and Hillsborough

Won with 51.6% · Majority: 11,600

96%
Party loyalty
1
Rebellions
24/36
Key votes
£323k
Expenses

The Verdict

Voted exactly as the whip instructed, every single time. The campaign leaflets promised change — the voting record delivered more of the same.

Subject Grades

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

Civil Liberties

0 kept · 1 broke · 1 missed

F

Won with 51.6% of the vote, majority of 11,600

View all civil liberties votes →

Education

1 kept · 0 broke

A

Won with 51.6% of the vote, majority of 11,600

View all education votes →

Follow the Money

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

Total2024-25
£323k
Expenses
£323k

Expense Breakdown

£250k
Staffing
£27k
Office costs
£29k
Accommodation
£9k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£7k
🇹🇼

Taiwan

Paid by: Taiwanese Ministry of Foreign Affairs

£7k

Name of donor: Taiwanese Ministry of Foreign Affairs Address of donor: 2, Ketagalan Blvd., Zhongzheng District, Taipei City 100202, Taiwan Estimate of the probable value (or amount of any donation): Flights (£5388.12), hotel (£825), local transportation (£282) and meals (£250), value £6,745.12 Destination of visit: Taiwan Dates of visit: 24 May 2025 to 30 May 2025 Purpose of visit: A Labour Friends of Taiwan delegation to meet with politicians, academics, and trade union officials along with some visits to historical sites. (Registered 18 June 2025)

8. Miscellaneous(1 entry)

Undisclosed

Co-Chair of the British Irish Parliamentary Assembly. Date interest arose: 24 January 2025 (Registered 2 September 2025)

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

Undisclosed

Name: Emily Grace Ahmed Relationship: Daughter Role: Executive Office Manager Working pattern: Full time (Registered 3 June 2016; updated 7 June 2018, 14 December 2020 and 14 February 2024)

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

Every Penny: Gill's Expenses

111 individual claims totalling £320,499.10 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.

Hospitality & Late Nights
£121
3 claims
Hospitality: £121.20
Hotel Stays
£4k
1 claim
Hotel - UK Not London: £3,881.50
Staffing
1 claim
£250k
Accommodation
4 claims
£30k
Office Costs
93 claims
£23k
Miscellaneous
1 claim
£8k
Staff Travel
7 claims
£6k
MP Travel
5 claims
£3k
Staffing(1 claim)£249,524.89
Payroll(1)£249,524.89
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£249,524.89
Accommodation(4 claims)£29,702.60
Rent(1)£27,412.12
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£27,412.12
Council tax(2)£1,754.69
22 Sep 2025Council Tax for Westminster accommodation
£932.41
20 Oct 2024City of Westminster Council Tax - Annual
£822.28
Utilities(1)£535.79
1 Apr 2025Thames Water annual bill
£535.79
Office Costs(93 claims)£23,377.98
Rent(1)£9,780.36
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£9,780.36
Bought-in services(1)£4,800.00
14 Mar 2025Legal fees.
£4,800.00
Stationery & printing(21)£2,749.69
30 Jul 2025Banner August 2025
£294.00
30 May 2025XMA June 2025
£203.82
30 May 2025XMA June 2025
£203.82
30 May 2025XMA June 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
30 May 2025XMA June 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
30 May 2025XMA June 2025
£203.82
30 May 2025XMA June 2025
£203.82
11 Jun 2025XMA July 2025
£165.90
30 May 2025XMA June 2025
£165.90
30 May 2025XMA June 2025
£165.90
26 Sep 2024WWW.AMAZON. [***]
£39.47
20 Mar 2025Banner March 2025
£22.20
15 Jan 2025Banner February 2025
£20.26
9 Sep 2024Banner October 2024
£12.98
9 Sep 2024Banner October 2024
£11.04
29 Nov 2024Banner December 2024
£7.10
12 Nov 2024AMAZON [***]
£6.78
15 Jan 2025Banner February 2025
£3.78
Landline phone & internet - rental & usage(24)£2,285.76
7 Jul 2025Office phone bill
£149.16
6 Nov 2025Office phone bill
£130.56
4 Jun 2025Office phone bill
£129.96
19 May 2025Office BT phone bill
£129.96
12 Dec 2024Office phone bill
£122.16
19 Aug 2024Office phone bill
£122.16
7 Apr 2025Office phone bill [200011782-388]
£122.16
16 Sep 2024Office phone bill
£122.16
19 Jul 2024Office Phone Bill
£122.16
7 Jan 2025Office landline
£122.16
15 Nov 2024Office phone bill
£122.16
3 Oct 2024Office phone bill
£122.16
12 Feb 2025Office phone bill
£122.16
17 Mar 2025Office Phone bill
£122.16
22 Sep 2025Office phone bill
£91.68
6 Oct 2025Office phone bill
£71.28
4 Aug 2025Office Phone Bill
£67.56
9 Jan 2025Landlord provided broadband
£42.00
9 Sep 2024Landlord provided broadband
£42.00
8 Oct 2024Landlord provided internet
£42.00
17 Mar 2025Landlord provided broadband
£42.00
9 Aug 2024Landlord provided broadband
£42.00
8 Nov 2024Landlord provided broadband
£42.00
9 Dec 2024Landlord provided broadband
£42.00
Software & applications(2)£1,000.51
30 Apr 2025ELECTED TECHNOLOGIES
£738.00
25 May 2025Adobe 2 annual payment
£262.51
Mobile telephone - equipment purchase(1)£991.95
6 Aug 2024Replacement phone with screen protector/cover
£991.95
Venue hire, meetings & surgeries(7)£970.80
1 Oct 2024No description
£300.00
12 Feb 2025No description
£178.80
7 Jan 2025No description
£139.20
12 Dec 2024No description
£102.00
11 Aug 2025No description
£94.68
7 Apr 2025[200011782-389]
£85.20
6 Nov 2025No description
£70.92
Equipment - purchase(7)£690.36
17 Feb 2025Prompter and stand
£329.97
11 Nov 2024Office desk and chair for home working
Not paid: Not claimable
£210.00
rejected
23 Jan 2025AMZNMKTPLACE [***]
£51.96
26 Jan 2025AMZNMKTPLACE [***]
£40.97
23 Aug 2024AMAZON.CO.UK [***]
£23.48
15 Jan 2025AMZNMKTPLACE [***]
£20.99
23 Jan 2025AMZNMKTPLACE [***]
£12.99
Cleaning services(19)£160.84
20 Mar 2025Banner March 2025
£21.73
20 Mar 2025Banner March 2025
£20.26
20 Mar 2025Banner March 2025
£19.37
20 Mar 2025Banner March 2025
£18.12
20 Mar 2025Banner March 2025
£17.26
20 Mar 2025Banner March 2025
£16.07
20 Mar 2025Banner March 2025
£9.47
20 Mar 2025Banner March 2025
£6.43
20 Mar 2025Banner March 2025
£5.87
20 Mar 2025Banner March 2025
£4.51
20 Mar 2025Banner March 2025
£3.52
20 Mar 2025Banner March 2025
£3.04
20 Mar 2025Banner March 2025
£3.04
20 Mar 2025Banner March 2025
£3.04
20 Mar 2025Banner March 2025
£2.77
20 Mar 2025Banner March 2025
£2.33
20 Mar 2025Banner March 2025
£1.79
20 Mar 2025Banner March 2025
£1.44
20 Mar 2025Banner March 2025
£0.78
Insurance - contents(1)£127.45
7 Jul 2025Annual contents insurance
£127.45
Hospitality(3)£121.20
12 Feb 2025Refreshments included with the meeting room hire above
£48.00
12 Dec 2024Refreshments included with room bookings
£44.40
7 Jan 2025Refreshments included with room hire
£28.80
Postage & couriers(5)£8.99
14 Mar 2025AMAZON PRIME [***] [200011725-4091]
£8.99
14 Feb 2025AMAZON PRIME [***]
£8.99
24 Jul 2024AMAZON PRIME [***]
£8.99
20 Aug 2024AMAZON PRIME
£-8.99
17 Mar 2025AMAZON PRIME [200011725-4736]
£-8.99
Other(1)£-309.93
9 Oct 2024GE Repayment for Rent
£-309.93
Miscellaneous(1 claim)£8,400.00
Bought-in services(1)£8,400.00
6 Feb 2025Legal fees [200011364-1]
£8,400.00
Staff Travel(7 claims)£6,293.54
Hotel - UK Not London(1)£3,881.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
42 nights
£3,881.50
Rail(2)£1,720.51
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,398.28
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£322.23
Subsistence(1)£619.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£619.18
Parking(1)£39.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£39.35
Other public transport(2)£33.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£12.20
MP Travel(5 claims)£3,200.09
Rail(2)£2,921.39
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,885.45
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£35.94
Parking(2)£158.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£133.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£25.70
Other public transport(1)£120.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£120.00

Claims Rejected by IPSA (1)

These are expenses Gill tried to claim but IPSA refused to pay.

Office Costs — Equipment - purchase

Office desk and chair for home working

Reason: Not claimable

11 Nov 2024

£210.00
not paid

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

Sheffield Brightside and Hillsborough: The Real Impact

The people Gill 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