LabourREPORT
Rachel Taylor

Rachel Taylor

Labour MP for North Warwickshire and Bedworth

Won with 36% · Majority: 2,198

94%
Party loyalty
2
Rebellions
33/36
Key votes
£241k
Expenses

The Verdict

Between what was promised and what was voted for, there's a gap you could park a manifesto in. The public record shows a near-perfect record of following the whip.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 36% of the vote, majority of 2,198

View all education votes →

Follow the Money

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

Total2024-25
£259k
Expenses
£241k
Earnings
£16k
Gifts
£3k

Expense Breakdown

£184k
Staffing
£30k
Office costs
£15k
Accommodation
£10k
Travel

Registered Interests

1. Employment and earnings(1 entry)£16k

Rachel Taylor Consultancy Limited (Provision of Legal Services), The Old College, Ratcliffe Road, Atherstone, CV9 1LF

£16k

Role, work or services: Director Until: 31 July 2025. Payer: Rachel Taylor Consultancy Limited (Provision of Legal Services), The Old College, Ratcliffe Road, Atherstone, CV9 1LF (Registered 6 August 2025) Payment: £15,624 Dividends declared to cancel Director Loan account in order to wind up company. Received on: 31 July 2025. Hours: no hours entered. (Registered 6 August 2025)

4. Visits outside the UK(2 entries)£4k
🇿🇼

Zimbabwe (Harare, Hatcliff, Mutare and Chinhoyi,)

Paid by: Coalition for Global Prosperity (CGP)

£3k

Name of donor: Coalition for Global Prosperity (CGP) Address of donor: 1 Horse Guards Avenue, London SW1A 2HU Estimate of the probable value (or amount of any donation): Visa (£43.25), flights and travel (£2182.98), food and refreshments (£131.90), accommodation (£711.67), value £3,199.80 Destination of visit: Zimbabwe (Harare, Hatcliff, Mutare and Chinhoyi,) Dates of visit: 15 February 2025 to 21 February 2025 Purpose of visit: Overseas visit to Zimbabwe to see UK Development Projects "in action" and meet with development experts and partners (Registered 13 March 2025)

🇵🇱

Poland

Paid by: LKQ Group (UK) Limited

£546

Name of donor: LKQ Group (UK) Limited Address of donor: T2 Birch Coppice Business Park, Danny Morson Way, Dordon B78 1SE Estimate of the probable value (or amount of any donation): Flights £216.08, accommodation £329.60. Per person cost (£272.84), value £545.68 Destination of visit: Poland Dates of visit: 29 July 2025 to 3 August 2025 Purpose of visit: My partner and I drove a decommissioned ambulance full of medical supplies to the Poland/ Ukraine Border as part of a humanitarian mission organised by LKQ. The trip covered 1,300 miles and consisted of overnight stays along the route with a return flight once the ambulance was handed over to Ukranian medics. (Registered 26 August 2025)

3. Gifts, benefits and hospitality from UK sources(4 entries)£3k

The Premier League

£2k

Name of donor: The Premier League Address of donor: Brunel Building, 57 North Wharf Road, London W2 1HQ Amount of donation or nature and value if donation in kind: Two tickets and hospitality for the Dua Lipa concert at Wembley Stadium, value £1,798 Date received: 20 June 2025 Date accepted: 20 June 2025 Donor status: other (Sport body) (Registered 2 July 2025)

The Lawn Tennis Association Limited

£540

Name of donor: The Lawn Tennis Association Limited Address of donor: The National Tennis Centre 100 Priory Lane, Roehampton, London SW15 5JQ Amount of donation or nature and value if donation in kind: Two tickets for Centre Court at Wimbledon during week 2 of the Championships, value £540 Date received: 11 July 2025 Date accepted: 11 July 2025 Donor status: company, registration 07459469 (Registered 28 July 2025)

Lawn Tennis Association

£399

Name of donor: Lawn Tennis Association Address of donor: The National Tennis Centre, 100 Priory Lane, Roehampton, London SW15 5JQ Amount of donation or nature and value if donation in kind: Centre Court ticket and lunch at The Queens Club during the Ladies HSBC Championships, value £399.47 Date received: 12 June 2025 Date accepted: 12 June 2025 Donor status: company, registration 07459469 (Registered 2 July 2025)

Rugby Football Union

£329

Name of donor: Rugby Football Union Address of donor: Rugby House, Allianz Stadium, 200 Whitton Road, Twickenham TW2 7BA Amount of donation or nature and value if donation in kind: One ticket and lunch at the England v New Zealand match on 15 November 2025, value £329 Date received: 15 November 2025 Date accepted: 15 November 2025 Donor status: company, registration IP27981R (Registered 18 November 2025)

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 (flat) Number of properties: 2 Location: Atherstone Rental income: Yes (Registered 26 July 2024)

7. (i) Shareholdings: over 15% of issued share capital(1 entry)

Undisclosed

Name of company or organisation: Rachel Taylor Consultancy Limited Nature of business: provision of legal services (Registered 25 July 2024)

8. Miscellaneous(1 entry)

Undisclosed

North Warwickshire Borough Councillor, (unpaid since 5 July 2024 and previously registered under Category 1) Date interest ended: 1 May 2025 (Registered 25 July 2024; updated 27 November 2025)

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

Every Penny: Rachel's Expenses

283 individual claims totalling £251,326.34 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
£46
2 claims
Hospitality: £46.04
Family & Dependant Travel
£583
1 claim
Rail: £582.53
Hotel Stays
£3k
6 claims
Hotel - London: £1,170.00
Hotel - London: £713.20
Hotel - London: £322.17
Hotel - UK Not London: £228.40
Hotel - UK Not London: £141.20
Staffing
9 claims
£184k
Office Costs
221 claims
£39k
Accommodation
34 claims
£17k
Staff Travel
5 claims
£5k
MP Travel
10 claims
£4k
Miscellaneous
3 claims
£1k
Dependant Travel
1 claim
£583
Staffing(9 claims)£184,245.12
Payroll(1)£176,849.12
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£176,849.12
Training - staff(7)£4,396.00
14 Feb 2025Training costs for Office manager on Office Manager development programme
£900.00
7 Feb 2025Training costs for 4 staff memberson Caseworker development programme
£675.00
7 Feb 2025Training costs for 4 staff memberson Caseworker development programme
£675.00
7 Feb 2025Training costs for 4 staff memberson Caseworker development programme
£675.00
7 Feb 2025Training costs for 4 staff memberson Caseworker development programme
£675.00
20 Nov 2024PARLI-TRAINING
£546.00
27 Nov 2024ELECTED TECHNOLOGIES
£250.00
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Office Costs(221 claims)£38,864.80
Stationery & printing(84)£11,328.16
5 Aug 2025POTTS PRINT UK LTD
£1,101.03
8 Apr 2025CARTRIDGE SAVE
£820.44
24 Feb 2025CARTRIDGE SAVE
£682.22
10 Sep 2025CARTRIDGE SAVE
£644.71
21 Nov 2024XMA December 2024
£598.60
21 Nov 2024XMA December 2024
£598.60
28 Nov 2024XMA December 2024
£598.60
21 Nov 2024XMA December 2024
£598.60
28 Nov 2024XMA December 2024
£598.60
28 Nov 2024XMA December 2024
£598.60
21 Nov 2024XMA December 2024
£487.22
28 Nov 2024XMA December 2024
£487.22
20 Aug 2025Banner September 2025
£294.00
24 Apr 2025SUMUP PROTEUS PRINT
£286.00
25 Jun 2025Banner July 2025
£207.60
11 Apr 2025Banner May 2025
£200.40
16 Jul 2025Banner August 2025
£200.40
17 Oct 2024XMA December 2024
£199.54
17 Oct 2024XMA December 2024
£199.54
7 Nov 2024XMA December 2024
£199.53
16 Oct 2024Banner November 2024
£169.20
18 Oct 2024XMA December 2024
£162.41
10 Oct 2025Printing of stickers for school visits
£103.20
25 Nov 2024Banner December 2024
£101.28
8 Aug 2025STAPLES
£91.38
12 Feb 2025VIKING
£87.61
17 Feb 2025STAPLES
£64.56
20 Aug 2025Banner September 2025
£63.02
17 Oct 2024Banner November 2024
£55.31
16 Oct 2024Banner November 2024
£52.99
16 Oct 2024Banner November 2024
£51.58
3 Dec 2024A5 cards for printing
£47.90
24 Apr 2025SUMUP PROTEUS PRINT [200011803-151]
£45.00
21 Jan 2025Banner February 2025
£40.51
19 Nov 2024Banner December 2024
£37.55
16 Oct 2024Banner November 2024
£36.90
19 Nov 2024Banner December 2024
£36.31
19 Nov 2024Banner December 2024
£36.31
17 Oct 2024Banner November 2024
£34.66
20 Mar 2025Banner March 2025
£34.08
17 Oct 2024Banner November 2024
£26.50
6 Dec 2024Banner January 2025
£26.38
12 Sep 2024Banner October 2024
£20.16
17 Oct 2024Banner November 2024
£18.53
17 Oct 2024Banner November 2024
£18.16
17 Oct 2024Banner November 2024
£18.16
25 Feb 2025Banner March 2025
£17.70
15 Jan 2025POST OFFICE COUNTER
£17.50
17 Oct 2024Banner November 2024
£17.21
25 Nov 2024Banner December 2024
£16.00
22 Jan 2025POST OFFICE COUNTER
£15.00
17 Feb 2025POST OFFICE COUNTER
£12.50
18 Nov 2024Envelopes
£12.50
28 Aug 2024RYMAN 1134
£11.99
21 Jan 2025Banner February 2025
£11.82
9 Sep 2024Banner October 2024
£11.09
16 Oct 2024Banner November 2024
£10.63
17 Oct 2024Banner November 2024
£9.86
27 Nov 2024costs of envelopes and stamps
£9.05
17 Oct 2024Banner November 2024
£8.95
16 Oct 2024Banner November 2024
£7.39
25 Nov 2024Banner December 2024
£7.37
18 Oct 2024Banner November 2024
£5.46
19 Nov 2024Banner December 2024
£5.46
6 Jan 2025Condolences cards for constituents
£5.32
19 Nov 2024Banner December 2024
£4.56
17 Oct 2024Banner November 2024
£4.15
17 Oct 2024Banner November 2024
£4.03
16 Oct 2024Banner November 2024
£3.47
16 Oct 2024Banner November 2024
£2.35
17 Oct 2024Banner November 2024
£2.28
17 Oct 2024Banner November 2024
£2.20
17 Oct 2024Banner November 2024
£2.04
16 Oct 2024Banner November 2024
£1.49
17 Oct 2024Banner November 2024
£1.42
10 Feb 2025POST OFFICE COUNTER
£1.29
17 Oct 2024Banner November 2024
£1.14
17 Oct 2024Banner November 2024
£0.86
16 Oct 2024Banner November 2024
£0.76
17 Oct 2024Banner November 2024
£0.74
16 Oct 2024Banner November 2024
£0.67
16 Oct 2024Banner November 2024
£0.32
19 Nov 2024Banner December 2024
£0.25
17 Oct 2024Banner November 2024
£0.24
Rent(15)£6,854.69
2 Sep 2024[***] – First 3-Month´s Rent -
£975.00
6 Jan 2025No description
£895.83
4 Mar 2025No description
£895.83
4 Feb 2025No description
£895.83
3 Dec 2024No description
£895.83
1 Apr 2025No description
£895.83
25 Sep 2024[***]
£382.88
5 Dec 2024No description
£325.00
6 Jan 2025No description
£325.00
5 Nov 2024No description
£325.00
6 Feb 2025No description
£325.00
6 Mar 2025No description
£325.00
8 Oct 2024No description
£325.00
31 Mar 20252024-25 [***] rent pro-rata
£-36.51
31 Mar 20252024-25 [***] rent pro-rata
£-895.83
Equipment - purchase(35)£5,384.10
7 Oct 2024ORS-RECYCLE.CO.UK
£1,465.20
21 Sep 2024KARPET KINGDOM
£953.58
3 Jan 2025ORS-RECYCLE.CO.UK
£540.00
2 Jun 2025ORS-RECYCLE.CO.UK
£258.00
29 Jan 2025Office Desk
£249.98
4 Apr 2025ORS-RECYCLE.CO.UK [200011803-150]
£247.23
14 Feb 2025WWW.OFFICEFURNITUREONL
£240.00
25 Sep 2024Workstation Chairs for Constituency Office
£216.00
3 Jan 2025ORS-RECYCLE.CO.UK
£180.00
6 Mar 2025VIKING [200011725-2939]
£145.26
16 Jul 2025ELECTROMARKET
£105.00
30 Jul 2025AMAZON [***]
£90.94
19 Jan 2025AMZNMKTPLACE [***]
£79.32
3 Jun 2025ONBUY.COM
£69.99
20 Nov 2024AMAZON [***]
£68.17
6 Mar 2025EUROFFICE.CO.UK [200011725-2938]
£66.21
19 Nov 2024WWW.ARGOS.CO.UK
£55.00
6 Feb 2025BEDWORTH TOOLBOX
£51.96
21 Nov 2024WWW.ARGOS.CO.UK
£51.20
13 Jun 2025DOBBIES GARDEN CENTRE
£50.56
14 Mar 2025POUNDSTRETCHER - 0260 [200011725-6624]
£43.45
17 Oct 2024Office purchase - kitchen supplies - kettle, mugs, handwash, towels
£33.25
22 Oct 2024Office Equipment - extension cables
£31.96
3 Dec 2024Office equipment / supplies
£29.99
11 Dec 2024Sundry - doormat for office
£24.99
9 Dec 2024Equipment for office
£17.48
22 Oct 2024Office Equipment - extension cables
£14.99
17 Jan 2025TESCO-STORES 6473
£14.00
19 Feb 2025BEDWORTH TOOLBOX
£9.98
10 Feb 2025TESCO-STORES 6473
£9.50
7 Oct 2024Office purchase - Bin
£8.99
3 Dec 2024Office equipment / supplies
£4.99
17 Oct 2024Office purchase - knife
£3.99
15 Nov 2024Office equipment / supplies
£3.50
19 Jun 2025DOBBIES GARDEN CENTRE
£-50.56
Maintenance, Redecorations & Repairs(4)£4,890.98
28 Nov 2024Building works (installation of partition, heaters, and other items) as part of new office setup. Utilisation of start up supplement
£2,598.00
21 Feb 2025Window graphics and signage for office front
£1,296.00
11 Apr 2025Cost of office signage
£942.00
12 Oct 2024AMAZON [***]
£54.98
Utilities(14)£3,007.56
15 May 2025E.ON NEXT
£863.10
1 Jan 2025E.ON NEXT
£714.15
5 Mar 2025E.ON NEXT [200011725-3588]
£447.79
13 Feb 2025E.ON NEXT
£405.07
5 Nov 2024E.ON NEXT
£145.68
16 Oct 2025Electricity costs at constituency office
£98.58
4 Sep 2025E.ON NEXT
£94.79
6 Aug 2025WATER PLUS.CO.UK
£61.19
28 Mar 2025WATER PLUS.CO.UK [200011725-9942]
£48.91
30 Nov 2024WATER PLUS.CO.UK
£31.92
23 Apr 2025WATER PLUS.CO.UK [200011803-149]
£29.64
4 Jan 2025WATER PLUS.CO.UK
£22.48
13 Feb 2025WATER PLUS.CO.UK
£22.48
24 Dec 2024WATER PLUS.CO.UK
£21.78
Software & applications(8)£2,611.71
5 Aug 2025ELECTED TECHNOLOGIES
£1,476.00
5 Nov 2024ELECTED TECHNOLOGIES
£600.00
15 Nov 2024KAPWING PRO PLAN
£156.60
21 Nov 2024KAPWING PRO PLAN
£154.10
13 Nov 2024ADOBE ADOBE
£106.45
9 Feb 2025CANVA [***]
£100.00
5 Sep 2024ADOBE ADOBE
£97.92
13 Nov 2024ADOBE ADOBE
£-79.36
Bought-in services(1)£1,440.00
17 Sep 2024ELECTED TECHNOLOGIES
£1,440.00
Landline phone & internet - rental & usage(13)£856.55
4 Dec 2024BT BUSINESS BILL
£200.22
9 Jan 2025BT PLC BUSINESS MOTO B
£93.17
15 May 2025BT BUSINESS BILL
£57.74
26 Jun 2025BT BUSINESS BILL
£57.74
18 Jul 2025BT BUSINESS BILL
£57.74
23 Apr 2025BT BUSINESS BILL
£57.74
4 Sep 2025BT BUSINESS BILL
£57.74
6 Aug 2025BT BUSINESS BILL
£57.74
3 Jan 2025BT BUSINESS BILL
£54.26
5 Mar 2025BT BUSINESS BILL [200011725-3590]
£54.26
13 Feb 2025BT BUSINESS BILL
£46.97
5 Mar 2025BT BUSINESS BILL [200011725-3589]
£46.97
13 Feb 2025BT BUSINESS BILL
£14.26
Landline phone & internet - installation & equipment purchase(1)£600.00
9 Jan 2025BT PLC BUSINESS MOTO B
£600.00
Advertising and contact cards(21)£456.79
14 Jan 2025Roll up banners / stands for surgery and other events
£213.60
11 Feb 2025SUMUP PROTEUS PRINT
£157.20
20 Mar 2025FACEBK [***] [200011725-7021]
£12.71
22 Mar 2025FACEBK [***] [200011725-9564]
£10.58
18 Mar 2025FACEBK [***] [200011725-6632]
£8.29
16 Mar 2025FACEBK [***] [200011725-6828]
£6.79
15 Mar 2025FACEBK [***] [200011725-9163]
£5.88
12 Feb 2025FACEBK [***]
£5.00
10 Feb 2025FACEBK [***]
£5.00
31 Mar 2025FACEBK [***] [200011725-8628]
£4.89
28 Feb 2025FACEBK [***]
£3.96
10 Mar 2025FACEBK [***] [200011725-5230]
£3.89
6 Feb 2025FACEBK [***]
£3.00
2 Feb 2025FACEBK [***]
£2.00
3 Feb 2025FACEBK [***]
£2.00
5 Feb 2025FACEBK [***]
£2.00
31 Jan 2025FACEBK [***]
£2.00
1 Feb 2025FACEBK [***]
£2.00
2 Feb 2025FACEBK [***]
£2.00
4 Feb 2025FACEBK [***]
£2.00
4 Feb 2025FACEBK [***]
£2.00
Business rates(1)£419.57
11 Dec 2024NUNEATON&BEDWORTH BC
£419.57
Training - staff(1)£375.00
17 Sep 2024HIVE SUPPORT LTD
£375.00
Venue hire, meetings & surgeries(12)£332.50
4 Apr 2025No description
£65.50
16 Sep 2024No description
£51.00
21 Jan 2025No description
£50.00
22 Jan 2025No description
£30.00
13 Feb 2025No description
£24.00
30 Aug 2024No description
£24.00
27 Jan 2025No description
£20.00
14 Jan 2025No description
£17.00
22 Jan 2025No description
£16.00
7 Jan 2025No description
£14.00
13 Dec 2024No description
£13.00
4 Feb 2025No description
£8.00
Cleaning services(4)£101.55
1 Apr 2025Removal of waste
£75.00
7 Oct 2024Cleaning supplies - broom
£9.99
7 Oct 2024Office cleaning supplies
£9.06
19 Nov 2024mop and bucket
£7.50
Insurance - contents(3)£84.98
21 Oct 2024PRIZM SOLUTIONS LTD
£84.98
4 Oct 2024NATIONWIDE HOME INS
£79.72
15 Oct 2024NATIONWIDE HOME INS
£-79.72
Insurance - buildings(1)£53.64
13 Dec 2024WWW.NUNEATONANDBEDWORT
£53.64
Hospitality(2)£46.04
13 Feb 2025TESCO-STORES 6473
£30.15
14 Feb 2025TESCO-STORES 6473
£15.89
Mobile telephone - contract & usage(1)£20.98
13 Jan 2025One off cost for ringing [***] security due to Alarm issues
£20.98
Accommodation(34 claims)£17,114.39
Rent(10)£12,767.81
25 Mar 2025No description
£1,750.00
24 Sep 2024No description
£1,750.00
26 Nov 2024No description
£1,750.00
24 Oct 2024No description
£1,750.00
24 Dec 2024No description
£1,750.00
25 Feb 2025No description
£1,750.00
23 Jan 2025No description
£1,750.00
20 Aug 2024[***] - first month rent due in advance of 23 Aug (minus £403 holding deposit)
£1,347.00
10 Aug 2024Holding Deposit for London Flat put towards First Month´s rent
£403.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,232.19
Council tax(5)£2,359.59
24 Jul 2025WWW.WESTMINSTER.GOV.UK
£1,106.98
21 Oct 2024LONDON BOROUGH OF LAMB
£878.47
23 Apr 2025LONDON BOROUGH OF LAMB
£157.74
28 May 2025LONDON BOROUGH OF LAMB
£152.00
24 Jul 2025WWW.WESTMINSTER.GOV.UK
£64.40
Utilities(9)£818.79
4 Apr 2025THAMES WATER
£735.06
4 Sep 2024Thames Water Bill 23.08.2024 - 31.03.2025
£319.41
13 Nov 2024Electricity and Gas London Flat
£82.68
25 Feb 2025Electricity and gas for London apt.
£60.98
25 Feb 2025Gas and electric - London Flat
£51.43
11 Apr 2025Electricity at London accom for Apr2025
£50.88
25 Feb 2025Electricity and gas for London apt.
£50.55
21 Oct 2024Electricity and Gas London Flat
£35.71
8 Aug 2025THAMES WATER
£-567.91
Hotel - London(2)£713.20
22 Jul 2024attendance at parliament
4 nights
£518.20
22 Jul 2024[***][***][***]
£195.00
Landline phone & internet - rental & usage(7)£305.00
1 Sep 2024Community Fibre Broadband London Flat
£53.00
4 Dec 2024Community Fibre Broadband London Flat
£47.00
1 Jan 2025Internet for London apt.
£47.00
1 Oct 2024Community Fibre Broadband London Flat
£47.00
4 Nov 2024Community Fibre Broadband London Flat
£47.00
1 Feb 2025Broadband - Feb2025
£32.00
1 Mar 2025Broadband - Mar2025
£32.00
Cleaning services(1)£150.00
25 Jul 2025End of tenancy costs - required by lease terms
£150.00
Staff Travel(5 claims)£5,119.19
Rail(2)£4,376.04
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,077.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£298.19
Hotel - London(1)£322.17
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£322.17
Hotel - UK Not London(1)£228.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£228.40
Mileage - car(1)£192.58
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£192.58
MP Travel(10 claims)£4,144.23
Rail(3)£2,439.09
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,406.09
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£14.90
Hotel - London(1)£1,170.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£1,170.00
Mileage - car(2)£230.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£203.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£27.00
Hotel - UK Not London(1)£141.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£141.20
Other public transport(1)£132.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£132.50
Parking(2)£30.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£27.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3.85
Miscellaneous(3 claims)£1,256.08
Removals(3)£1,256.08
1 Sep 2024Removal Costs for Furniture for Flat [***] from Home [***]
£780.00
20 Jun 2025End of tenancy costs - removals
£296.08
29 Sep 2024Removal Costs Constituency Office Furniture
£180.00
Dependant Travel(1 claim)£582.53
Rail(1)£582.53
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£582.53

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

North Warwickshire and Bedworth: 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