LabourREPORT
Michelle Welsh

Michelle Welsh

Labour MP for Sherwood Forest

Won with 38.7% · Majority: 5,443

96%
Party loyalty
1
Rebellions
28/36
Key votes
£179k
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 Michelle scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 38.7% of the vote, majority of 5,443

View all education votes →

Follow the Money

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

Total2024-25
£180k
Expenses
£179k
Gifts
£550

Expense Breakdown

£126k
Staffing
£18k
Office costs
£24k
Accommodation
£11k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(1 entry)£550

The Football Association

£550

Name of donor: The Football Association Address of donor: Wembley Stadium London HA9 0WS Amount of donation or nature and value if donation in kind: Two match tickets, with hospitality, for me and one other to attend the FA Cup Semi- Final, value £550 Date received: 27 April 2025 Date accepted: 27 April 2025 Donor status: company, registration 00077797 (Registered 2 May 2025)

8. Miscellaneous(1 entry)

Undisclosed

School Governor at Arnold View Primary School. This is an unpaid role. (Registered 3 August 2024)

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

Every Penny: Michelle's Expenses

84 individual claims totalling £190,709.68 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
£204
1 claim
Rail: £204.41
Hotel Stays
£2k
5 claims
Hotel - London: £912.00
Hotel - London: £630.00
Hotel - London: £199.00
Staffing
3 claims
£126k
Office Costs
61 claims
£28k
Accommodation
12 claims
£26k
MP Travel
4 claims
£6k
Staff Travel
3 claims
£5k
Dependant Travel
1 claim
£204
Staffing(3 claims)£126,433.84
Payroll(1)£112,933.84
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£112,933.84
Training - staff(1)£10,500.00
7 Mar 2025Team staff training - for all members of staff working for Michelle Welsh MP [200011803-366] [200011820-1]
£10,500.00
Pooled staffing services(1)£3,000.00
25 Feb 2025Parliamentary Research Services
£3,000.00
Office Costs(61 claims)£27,759.86
Equipment - purchase(10)£7,737.45
25 Mar 2025Quadient Letter Machine [200011803-367]
£3,523.50
28 Nov 2024WWW.OFFICEBOFFINS.CO.U
£1,763.46
18 Mar 2025SP DJI HASSELBLAD UK [200011725-6643]
£641.00
16 Sep 2025SP DJI HASSELBLAD UK
£619.00
3 Sep 2025QUADIENT UK LTD
£428.76
24 Jan 2025office equipment
£277.28
21 Mar 2025WWW.OFFICEFURNITUREONL [200011725-6759]
£228.00
24 Jan 2025office equipment
£140.50
21 Mar 2025ARGOS [200011725-6760]
£90.00
28 Nov 2024Extension Cables x 5 for the constituency office [200011125-0]
£25.95
Maintenance, Redecorations & Repairs(2)£6,104.84
6 Aug 2025upgrade to toilet , installation of kitchenette and water heater and new electrics to both, re paint office , new flooring in toilet and kitchenette
£3,998.00
24 Jan 2025decor of main hucknall office
£2,106.84
Rent(10)£4,120.20
1 Apr 2025No description
£823.40
13 Mar 2025No description
£823.40
13 Mar 2025No description
£823.40
13 Mar 2025No description
£823.40
18 Mar 2025No description
£550.00
1 Apr 2025No description
£550.00
18 Mar 2025No description
£550.00
18 Mar 2025No description
£550.00
31 Mar 20252024-25 [***] rent pro-rata
£-550.00
31 Mar 20252024-25 [***] rent pro-rata
£-823.40
Stationery & printing(11)£2,760.77
14 Mar 2025VIKING [200011725-5453]
£1,099.12
14 Mar 2025VIKING [200011725-5454]
£651.83
22 Jan 2025VIKING
£288.54
20 Mar 2025Banner March 2025
£150.00
11 Apr 2025Banner May 2025
£150.00
27 Jun 2025VIKING
£121.59
17 Apr 2025VIKING
£87.07
1 Aug 2025VIKING
£66.69
23 Jan 2025VIKING
£54.53
25 Mar 2025WWW.BANNERBUZZ.CO.UK [200011725-7691]
£53.82
14 Feb 2025AGA PRINT LTD [200011725-172]
£37.58
Software & applications(3)£2,169.60
7 Jan 2025ELECTED TECHNOLOGIES
£1,440.00
7 Jan 2025ELECTED TECHNOLOGIES
£600.00
17 Apr 2025WIX.COM
£129.60
Landline phone & internet - rental & usage(15)£1,620.42
21 Nov 2024BT Internet and phoneline for the constituency office in Hucknall
£152.17
21 Mar 2025ADVANTIS CREDIT - MOTO [200011725-6761]
£132.06
25 Apr 2025BT BUSINESS BILL
£123.90
2 Jun 2025BT BUSINESS BILL
£123.90
23 Jun 2025BT BUSINESS BILL
£123.90
26 Aug 2025BT BUSINESS BILL
£123.85
22 Oct 2025BT BUSINESS BILL
£123.85
22 Oct 2025BT BUSINESS BILL
£123.85
25 Feb 2025BT BUSINESS BILL
£112.91
25 Mar 2025BT BUSINESS BILL [200011725-7692]
£112.91
5 Sep 2025BT BUSINESS BILL
£97.53
2 Sep 2025BT BUSINESS BILL
£80.18
22 Jan 2025BT BUSINESS BILL
£65.94
6 Jan 2025BT BUSINESS BILL
£65.94
7 Oct 2025BT BUSINESS BILL
£57.53
Bought-in services(1)£1,476.00
15 Sep 2025ELECTED TECHNOLOGIES
£1,476.00
Mobile telephone - equipment purchase(1)£989.00
5 Apr 2025WWW.ARGOS.CO.UK
£989.00
Training - staff(1)£300.00
12 May 2025REGENCY SOURCE LTD
£300.00
TV licence(1)£169.50
5 Feb 2025TVLICENSING.CO.UK
£169.50
Venue hire, meetings & surgeries(2)£115.00
19 Jun 2025No description
£63.00
10 Jun 2025No description
£52.00
Website hosting and design(2)£106.40
23 Oct 2025INTUIT LTD MAILCHIMP
£53.49
23 Sep 2025INTUIT LTD MAILCHIMP
£52.91
Landline phone & internet - installation & equipment purchase(1)£73.93
22 Jul 2025BT BUSINESS BILL
£73.93
Insurance - contents(1)£16.75
21 Mar 2025ARGOS [200011725-6758]
£16.75
Accommodation(12 claims)£25,564.64
Rent(1)£22,282.19
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£22,282.19
Utilities(5)£1,502.63
16 May 2025Utility bill over a number of months
£636.72
8 Apr 2025water
£439.48
20 Feb 2025Utilities
£270.43
8 Oct 2024accommodation bill
£104.00
10 Feb 2025Thames Water Bill
£52.00
Hotel - London(3)£912.00
22 Jul 2024[***][***][***]
1 night
£936.00
2 Aug 2024To work in parliament
1 night
£210.00
25 Jul 2024[***][***][***]
2 nights
£-234.00
Council tax(3)£867.82
10 Apr 2025council tax
£464.41
10 Nov 2024For London accommodation
£329.00
10 Apr 2025For accommodation in London
£74.41
MP Travel(4 claims)£5,940.89
Rail(1)£4,718.39
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,718.39
Hotel - London(1)£630.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£630.00
Parking(1)£393.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£393.50
Travel Associated Cost(1)£199.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£199.00
Staff Travel(3 claims)£4,806.04
Rail(1)£4,578.54
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,578.54
Hotel - London(1)£199.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£199.00
Parking(1)£28.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£28.50
Dependant Travel(1 claim)£204.41
Rail(1)£204.41
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£204.41

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

Sherwood Forest: The Real Impact

The people Michelle 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