LabourREPORT
Mrs Elsie Blundell

Mrs Elsie Blundell

Labour MP for Heywood and Middleton North

Won with 40.6% · Majority: 6,082

96%
Party loyalty
1
Rebellions
28/36
Key votes
£162k
Expenses

The Verdict

The voting record reads like a party instruction manual. Based on the public record, there is no evidence of a single independent vote. Their constituents might reasonably ask what they're getting for their vote.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 40.6% of the vote, majority of 6,082

View all education votes →

Follow the Money

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

Total2024-25
£162k
Expenses
£162k

Expense Breakdown

£116k
Staffing
£24k
Office costs
£14k
Accommodation
£8k
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

I have an unpaid role as a Councillor on Rochdale Borough Council (RBC). (Registered 4 August 2024)

10. Family members engaged in lobbying the public sector on behalf of a third party or client(1 entry)

Undisclosed

Name: John Blundell Relationship: Spouse Role: Director, Rise Associates North Ltd (Registered 13 November 2024)

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

Every Penny: Mrs's Expenses

177 individual claims totalling £178,462.69 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
£170
1 claim
TV licence: £169.50
Family & Dependant Travel
£1k
2 claims
Rail: £1,436.00
Hotel Stays
£4k
9 claims
Hotel - London: £1,793.00
Hotel - London: £1,616.56
Hotel - London: £796.00
Staffing
4 claims
£116k
Office Costs
140 claims
£38k
Accommodation
26 claims
£17k
MP Travel
2 claims
£5k
Staff Travel
3 claims
£2k
Dependant Travel
2 claims
£1k
Staffing(4 claims)£115,644.44
Payroll(1)£108,742.44
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£108,742.44
Bought-in services(2)£6,900.00
17 Sep 2024Office set up, recruitment and staff training
£6,000.00
10 Oct 2024Caseworker training
£900.00
Working From Home Allowance(1)£2.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£2.00
Office Costs(140 claims)£37,864.98
Equipment - purchase(51)£8,664.55
12 Nov 2024VIKING
£1,671.16
23 Sep 2024NWOF.CO.UK
£895.20
15 Nov 2024Office storage cupboard and cabinet
£790.20
1 Mar 2025VIKING [200011725-1964]
£570.85
22 Oct 2024VIKING
£568.02
30 Oct 2025JDR OFFICE SUPPLIES
£535.12
11 Feb 2025VIKING [200011725-676]
£436.39
28 May 20251ST CHOICE SECURITY
£384.00
29 Oct 2024TARGET FIRE PROTECTIO
£254.68
6 Feb 2025AO RETAIL LIMITED [200011725-572]
£240.10
3 Feb 2025CANVA [***] [200011725-715]
£203.00
24 Oct 2024WWW.EURONICS.CO.UK
£199.99
27 Jun 2025AMAZON [***]
£192.38
3 Feb 2025CANVA [***] [200011725-716]
£182.00
13 Jan 2025VIKING
£165.77
4 Apr 2025B&Q MARKETPLACE
£159.00
1 Mar 2025VIKING [200011725-1963]
£146.04
9 Feb 2025VIKING [200011725-1078]
£142.80
22 Oct 2024ELECTRO SERVICES
£129.00
23 Oct 2024B&M 656 - HEYWOOD
£128.00
17 Feb 2025HOME BARGAINS [200011725-1360]
£120.09
31 Mar 2025VIKING [200011725-7890]
£100.75
4 Jul 2025VISTAPRINT
£94.99
12 Feb 2025CHILD POVERTY ACTION G [200011725-1229]
£90.49
27 Feb 2025Microphone purchase to support role as Communications Officer
£84.00
2 Jun 2025ELECTRO SERVICES
£79.00
19 Jan 2025B&M 656 - HEYWOOD
£55.68
22 Oct 2024LOW COST APPLIANCES
£45.00
12 Jan 2025HOME BARGAINS MIDDLETO
£32.69
31 Oct 2024B & Q 1190
£31.00
4 Feb 2025SUMUP LIGHT UP YOUR [200011725-1001]
£30.00
8 Nov 2024Kettle, cups, loo rolls
£28.50
24 Oct 2024B&M 656 - HEYWOOD
£22.00
28 Oct 2024B&M 656 - HEYWOOD
£15.00
5 Dec 2024B&M 656 - HEYWOOD
£14.00
31 Oct 2024B&M 656 - HEYWOOD
£14.00
11 Oct 2024Office sundries
£12.97
20 Nov 2024WM MORRISONS STORE
£10.00
2 Dec 2024HOME BARGAINS
£9.85
5 Nov 2024B&M 246 - ROCHDALE
£9.00
15 Nov 2024B&M 656 - HEYWOOD
£6.99
12 Jan 2025ALDI 58 773
£4.99
6 Dec 2024B&M 656 - HEYWOOD
£4.00
9 Dec 2024Office sundries
£4.00
11 Nov 2024WM MORRISONS STORE
£3.95
28 Oct 2024WM MORRISONS STORE
£1.50
13 Jan 2025Repayment of claim 60273629:1
£0.00
13 Jan 2025Repayment of claim 60273619:1
£0.00
24 Oct 2024B&M 656 - HEYWOOD
£-8.00
27 Jan 2025VIKING
£-63.59
3 Feb 2025CANVA [***] [200011726-25]
£-182.00
Rent(4)£4,568.22
17 Dec 2024No description
£2,100.00
18 Mar 2025No description
£2,100.00
16 Oct 2024[***] - Elsie Blundell-[***]-1st rent
£2,100.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,731.78
Business rates(6)£4,379.44
3 Jan 2025HTTPS://WWW.ROCHDALE.G
£1,535.14
23 Oct 2025HTTPS://WWW.ROCHDALE.G
£1,272.00
10 Jun 2025HTTPS://WWW.ROCHDALE.G
£500.00
1 Aug 2025HTTPS://WWW.ROCHDALE.G
£500.00
29 Apr 2025HTTPS://WWW.ROCHDALE.G
£288.30
21 May 2025HTTPS://WWW.ROCHDALE.G
£284.00
Maintenance, Redecorations & Repairs(7)£4,052.64
16 Apr 2025HARRISON FACILITIES
£1,728.00
30 Oct 2024HARRISON FACILITIES
£775.00
25 Mar 2025ZETTLE_ GRAPHIC POINT [200011725-8109]
£750.00
16 Dec 2024TARGET FIRE PROTECTIO
£660.00
30 Oct 2025TARGET FIRE PROTECTIO
£56.64
5 Feb 2025Fortnightly Office Clean
£48.00
16 Dec 2024Supply and fitting of bathroom tap cylinder
£35.00
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Software & applications(4)£2,674.47
24 Jul 2024ELECTED TECHNOLOGIES
£1,440.00
24 Jul 2024ELECTED TECHNOLOGIES
£600.00
17 Mar 2025BUFFER PLAN [200011725-7520]
£574.47
22 Jan 2025CANVA [***]
£60.00
Utilities(28)£1,937.75
28 May 2025WWW.BRITISHGAS.CO.
£248.66
14 Nov 2024RUBY ENERGY - G (MOT
£222.16
7 Mar 2025WWW.BRITISHGAS.CO. [200011725-6106]
£195.11
14 Nov 2024RUBY ENERGY - E (MOT
£95.94
12 Dec 2024Gas Bill
£83.25
11 Dec 2024WWW.BRITISHGAS.CO.
£83.25
13 Feb 2025WWW.BRITISHGAS.CO. [200011725-76]
£77.75
15 Sep 2025WWW.BRITISHGAS.CO.
£77.01
8 Jan 2025WWW.BRITISHGAS.CO.
£75.95
30 Oct 2025BRITISH GAS
£75.45
26 Sep 2025WWW.BRITISHGAS.CO.
£69.93
27 May 2025WATER PLUS.CO.UK
£67.18
23 Oct 2025WATER PLUS.CO.UK
£65.61
20 Jun 2025WWW.BRITISHGAS.CO.
£58.93
16 May 2025WWW.BRITISHGAS.CO.
£54.99
9 Jul 2025WWW.BRITISHGAS.CO.
£54.41
27 Jun 2025WWW.BRITISHGAS.CO.
£50.51
15 Nov 2024WATER PLUS.CO.UK
£48.24
12 Nov 2024WWW.BRITISHGAS.CO.
£39.07
7 Mar 2025WWW.BRITISHGAS.CO. [200011725-6107]
£37.52
13 Feb 2025WATER PLUS.CO.UK [200011725-77]
£33.05
13 Dec 2024WATER PLUS.CO.UK
£29.06
16 Dec 2024Monthly water bill
£29.06
25 Mar 2025WATER PLUS.CO.UK [200011725-8108]
£27.80
15 Jan 2025WATER PLUS.CO.UK
£26.35
18 Nov 2024WWW.BRITISHGAS.CO.
£11.51
13 Jan 2025Repayment of claim 60273629:5
£0.00
13 Jan 2025Repayment of claim 60273629:3
£0.00
Landline phone & internet - rental & usage(12)£1,627.97
13 Nov 2024INTOUCH COMMUNICATIONS
£219.27
11 Feb 2025INTOUCH COMMUNICATIONS [200011725-678]
£140.87
11 Feb 2025INTOUCH COMMUNICATIONS [200011725-677]
£140.87
12 Dec 2024INTOUCH COMMUNICATIONS
£140.87
13 Dec 2024Phone and Internet monthly bill
£140.87
7 May 2025INTOUCH COMMUNICATIONS
£140.87
25 Sep 2025INTOUCH COMMUNICATIONS
£140.87
12 Aug 2025INTOUCH COMMUNICATIONS
£140.87
7 May 2025INTOUCH COMMUNICATIONS
£140.87
9 Jul 2025INTOUCH COMMUNICATIONS
£140.87
10 Jun 2025INTOUCH COMMUNICATIONS
£140.87
13 Jan 2025Repayment of claim 60273629:4
£0.00
Equipment - hire(1)£1,476.00
27 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
Postage & couriers(1)£1,050.00
11 Aug 2025RCD LEAFLETS
£1,050.00
Mobile telephone - equipment purchase(1)£954.95
27 Feb 2025WWW.ARGOS.CO.UK [200011725-1722]
£954.95
Stationery & printing(4)£729.48
23 Apr 2025CARTRIDGE SAVE
£377.59
31 Jul 2025AGA PRINT LTD
£240.99
4 Feb 2025Constituency Bus survey report printing to distribute to stakeholders
£56.73
20 Sep 2025Posters advertising surgeries
£54.17
Bought-in services(2)£660.00
17 Dec 2024Fire Risk Assessment of new offive
£660.00
13 Jan 2025Repayment of claim 60273629:2
£0.00
Advertising and contact cards(4)£442.17
8 Apr 2025INDUS PRINT
£200.00
17 Jun 2025AGA PRINT LTD
£130.39
9 Apr 2025Leaflet produced for Elsie Blundell MP
£56.23
17 Apr 2025AGA PRINT LTD
£55.55
Venue hire, meetings & surgeries(2)£410.00
7 Feb 2025[200011725-1477]
£300.00
29 Aug 2025No description
£110.00
Cleaning services(7)£393.14
4 Jul 2025[***] [***]
£180.00
9 Dec 2024Office Clean
£48.00
2 Jan 2025Fortnightly office clean
£48.00
28 Feb 2025Fortnightly Office Clean
£48.00
17 Jan 2025Payment for fortnightly clean of constituency office
£48.00
14 Oct 2024Cleaning supplies for office
£10.95
14 Oct 2024Cleaning sundries - Mop, Mob bucket
£10.19
Insurance - contents(2)£283.83
25 Oct 2025HISCOXME
£145.04
25 Oct 2024HISCOX
£138.79
Website hosting and design(1)£250.00
3 Feb 2025LABOUR SHOP [200011725-718]
£250.00
TV licence(1)£169.50
18 Mar 2025TVLICENSING.CO.UK [200011725-7387]
£169.50
Landline phone & internet - installation & equipment purchase(1)£140.87
12 May 2025INTOUCH COMMUNICATIONS
£140.87
Accommodation(26 claims)£16,728.99
Rent(6)£12,488.77
18 Nov 2024[***] - Foxtons - Faster Payment Form - First Rent Payment - [***]
£2,800.00
18 Feb 2025No description
£2,800.00
21 Jan 2025No description
£2,800.00
19 Dec 2024No description
£2,800.00
18 Mar 2025No description
£2,800.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,511.23
Hotel - London(7)£1,793.00
1 Sep 2024[***][***][***]
4 nights
£780.00
2 Aug 2024Had attended Parliament and was searching for premises
1 night
£210.00
2 Aug 2024[***][***][***]
1 night
£210.00
22 Aug 2025[***][***][***]
£199.00
25 Aug 2025[***][***][***]
£199.00
28 Oct 2024[***][***][***]
1 night
£195.00
22 Jan 2025[***] [***] [***] Claim line 60261127-1 is a duplicate of 60256213-1
£0.00
Council tax(4)£1,325.36
28 May 2025WWW.WESTMINSTER.GOV.UK
£516.05
31 Mar 2025Council Tax Paid from Nov 2024 - March 2025 inclusive
£516.05
10 May 2025Council Tax Payment May 2025
£147.00
10 May 2025Council Tax Payment April 2025
£146.26
Utilities(9)£1,121.86
21 Jan 2025OVO ENERGY LTD
£248.04
4 Oct 2025Gas and electric bill
£117.96
4 May 2025Gas and Electric Bill - London
£117.96
4 Nov 2025Gas and electric bill
£117.96
4 Apr 2025Gas and Electric Bill - London
£117.96
4 Sep 2025Gas and electric bill
£117.96
4 Mar 2025Gas and Electric Bill - London
£97.06
4 Feb 2025Gas and Electric Bill - London
£97.06
12 Aug 2025Dual Energy - June 2025
£89.90
MP Travel(2 claims)£4,647.43
Rail(1)£3,030.87
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,030.87
Hotel - London(1)£1,616.56
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,616.56
Staff Travel(3 claims)£2,140.85
Rail(1)£1,327.19
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,327.19
Hotel - London(1)£796.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£796.00
Mileage - car(1)£17.66
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.66
Dependant Travel(2 claims)£1,436.00
Rail(2)£1,436.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,167.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£268.50

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

Heywood and Middleton North: The Real Impact

The people Mrs 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