LabourREPORT
Natalie Fleet

Natalie Fleet

Labour MP for Bolsover

Won with 40.5% · Majority: 6,323

94%
Party loyalty
2
Rebellions
31/36
Key votes
£168k
Expenses

The Verdict

Nearly perfect attendance in the lobby. If only that dedication extended to keeping the promises that got them elected.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 40.5% of the vote, majority of 6,323

View all education votes →

Follow the Money

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

Total2024-25
£185k
Expenses
£168k
Donations
£16k
Gifts
£1k

Expense Breakdown

£122k
Staffing
£12k
Office costs
£28k
Accommodation
£6k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(2 entries)£16k

Godfrey Coaching Ltd

£9k

Name of donor: Godfrey Coaching Ltd Address of donor: 56 Greenway Lane, Bath BA2 4LL Amount of donation or nature and value if donation in kind: Coaching, value £8,500 Date received: 2 October 2024 to 2 October 2025 Date accepted: 2 October 2024 Donor status: company, registration 12356990 (Registered 17 December 2024)

Godfrey Coaching Ltd

£7k

Name of donor: Godfrey Coaching Ltd Address of donor: 56 Greenway Lane, Bath BA2 4LL Amount of donation or nature and value if donation in kind: Coaching, value £7,200 Date received: 3 October 2025 to 2 October 2026 Date accepted: 3 October 2025 Donor status: company, registration 12356990 (Registered 20 November 2025)

3. Gifts, benefits and hospitality from UK sources(2 entries)£1k

The Football Association

£705

Name of donor: The Football Association Address of donor: Wembley Stadium, PO Box 1966, London SW1P 98Q Amount of donation or nature and value if donation in kind: Ticket to Adobe Women’s FA Cup Final with hospitality, value £705 Date received: 18 May 2025 Date accepted: 18 May 2025 Donor status: company, registration 00077797 (Registered 23 June 2025)

The Football Association Ltd

£525

Name of donor: The Football Association Ltd Address of donor: Wembley Stadium, Wembley, London HA9 0WS Amount of donation or nature and value if donation in kind: Three tickets including hospitality to the England v Jamaica match, value £525 Date received: 29 June 2025 Date accepted: 29 June 2025 Donor status: company, registration 00077797 (Registered 2 July 2025)

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

Every Penny: Natalie's Expenses

98 individual claims totalling £201,116.15 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
£426
2 claims
Hospitality: £426.25
TV, Newspapers & Subscriptions
£349
2 claims
TV licence: £349.00
Family & Dependant Travel
£556
2 claims
Rail: £556.38
Hotel Stays
£2k
3 claims
Hotel - London: £936.22
Hotel - London: £690.00
Staffing
9 claims
£133k
Accommodation
22 claims
£32k
Office Costs
57 claims
£31k
MP Travel
5 claims
£4k
Staff Travel
3 claims
£1k
Dependant Travel
2 claims
£556
Staffing(9 claims)£132,700.51
Payroll(1)£99,048.51
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£99,048.51
Bought-in services(5)£30,850.00
1 Aug 2024Interim Office Manager Duties
£8,600.00
19 Mar 2025Support for policy correspondence
£8,010.00
1 Oct 2024Interim office manager services
£6,440.00
30 Jun 2025Administrative auditing and support
£5,280.00
4 Jun 2025Administrative auditing and support
£2,520.00
Training - staff(2)£2,620.00
10 Nov 2025Training sessions
£1,620.00
10 Mar 2025Training on constituency communications [200012607-3]
£1,000.00
Working From Home Allowance(1)£182.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£182.00
Accommodation(22 claims)£31,737.58
Rent(9)£24,504.11
15 Oct 2024No description
£3,200.00
13 Feb 2025No description
£3,200.00
13 Mar 2025No description
£3,200.00
12 Nov 2024No description
£3,200.00
17 Dec 2024No description
£3,200.00
12 Sep 2024No description
£3,200.00
22 Aug 2024No description
£3,200.00
14 Jan 2025No description
£3,200.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,095.89
Council tax(3)£5,232.72
8 Jul 2025LONDON BOROUGH OF LAMB
£2,608.00
23 Oct 2024LONDON BOROUGH OF LAMB
£1,976.14
16 May 2025LONDON BOROUGH OF LAMB
£648.58
Hotel - London(2)£936.22
22 Jul 2024Hotel stay while in Parliament
3 nights
£741.22
30 Jul 2024[***][***][***]
1 night
£195.00
Utilities(3)£843.62
29 Aug 2025OVO ENERGY LTD
£535.76
31 Oct 2025Electricity
£153.93
31 Oct 2025OVO ENERGY LTD
£153.93
Landline phone & internet - rental & usage(5)£220.91
7 Aug 2025VIRGIN MEDIA PYMTS
£59.10
4 Dec 2024VIRGIN MEDIA PYMTS
£48.00
23 Oct 2024VIRGIN MEDIA PYMTS
£48.00
4 Feb 2025VIRGIN MEDIA PYMTS [200011725-992]
£48.00
3 Mar 2025VIRGIN MEDIA PYMTS [200011725-2034] [200011804-224]
£17.81
Office Costs(57 claims)£30,596.62
Stationery & printing(9)£7,129.77
28 Aug 2025Printing of annual report
£2,037.00
21 Aug 2025ROYAL MAIL DOOR TO DOO
£2,000.00
21 Aug 2025ROYAL MAIL DOOR TO DOO
£1,415.61
1 Mar 2025design and delivery of branded assets
£1,220.00
15 May 2025Banner June 2025
£219.60
15 May 2025Banner June 2025
£150.00
16 Dec 2024STAPLES
£52.26
15 Dec 2024RYMAN 1151
£35.30
15 Oct 2025Repayment of 60293073:3
£0.00
Equipment - purchase(5)£4,197.44
24 Nov 2024Office set up
£3,069.00
8 Jan 2025WWW.ARGOS.CO.UK
£587.50
26 Oct 2025CURRYS ONLINE
£219.00
8 Jan 2025WWW.ARGOS.CO.UK
£168.95
24 Sep 2025AMAZON [***]
£152.99
Software & applications(6)£3,958.33
15 Jul 2025Caseworker annual subscription
£1,476.00
23 Oct 2024ELECTED TECHNOLOGIES [200011804-223]
£879.78
20 Nov 2024ELECTED TECHNOLOGIES
£600.00
23 Oct 2024ELECTED TECHNOLOGIES [200011805-211]
£560.22
28 Apr 2025VEED LIMITED
£228.00
23 Jul 2025ELEMENTOR.COM
£214.33
Website hosting and design(3)£3,530.00
1 Mar 2025nataliefleet.uk
£3,130.00
29 Sep 2025Website development
£400.00
15 Oct 2025Repayment of 60293073:2
£0.00
Pooled staffing services(1)£3,000.00
7 Feb 2025Parliamentary Research Services
£3,000.00
Rent(7)£2,442.51
25 Mar 2025No description
£560.00
22 Jan 2025[***]
£560.00
25 Feb 2025No description
£560.00
30 Jan 2025No description
£560.00
30 Jan 2025No description
£560.00
22 Nov 2024[***]– MP Natalie Fleet– [***]/ Prorated payment for 20 - 30 Nov 2024– FASTER PAYMENT of £202.51
£202.51
31 Mar 20252024-25 [***] rent pro-rata
£-560.00
Business rates(1)£1,573.71
8 Jul 2025WWW BOLSOVER GOV UK
£1,573.71
Bought-in services(3)£1,299.00
1 Mar 2025Website and materials
£1,200.00
5 Sep 2024Communication workshop
£99.00
15 Oct 2025Repayment of 60293073:1
£0.00
Venue hire, meetings & surgeries(8)£939.30
27 Aug 2025No description
£176.00
20 Oct 2024No description
£165.60
11 Sep 2025No description
£150.00
16 Sep 2025No description
£136.50
3 Nov 2024No description
£127.20
21 Oct 2025No description
£80.00
16 Sep 2025No description
£54.00
30 Sep 2025No description
£50.00
Maintenance, Redecorations & Repairs(1)£804.00
16 Jan 2025SUMUP EAST MIDLANDS
£804.00
Hospitality(2)£426.25
22 Jul 2025Banner August 2025
£240.02
22 Jul 2025Banner August 2025
£186.23
TV licence(2)£349.00
17 Nov 2025Const office
£174.50
22 Apr 2025TVLICENSING.CO.UK
£174.50
Utilities(3)£328.47
4 Aug 2025EDF UK CARD PAYMENTS
£121.23
3 Nov 2025Electricity - constituency office
£118.83
1 Oct 2025Electricity for constituency office
£88.41
Waste disposal, confidential waste & rubbish collection(2)£288.42
1 Oct 2025Trade refuse contract at constituency office
£163.02
10 Sep 2025WWW BOLSOVER GOV UK
£125.40
Training - MP(1)£200.00
10 Mar 2025Training on constituency communications
£200.00
Landline phone & internet - rental & usage(3)£130.42
13 Aug 2025EE LIMITED
£66.00
21 Feb 2025EE LIMITED [200011725-1280]
£33.22
21 Feb 2025EE LIMITED [200011725-1281]
£31.20
MP Travel(5 claims)£4,270.18
Rail(1)£3,038.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,038.18
Hotel - London(1)£690.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£690.00
Mileage - car(1)£423.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£423.00
Parking(1)£104.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£104.00
Congestion charge & toll(1)£15.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.00
Staff Travel(3 claims)£1,254.88
Rail(2)£1,234.88
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,216.38
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.50
Parking(1)£20.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.00
Dependant Travel(2 claims)£556.38
Rail(2)£556.38
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£472.54
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£83.84

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

Bolsover: The Real Impact

The people Natalie 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