LabourREPORT
Yasmin Qureshi

Yasmin Qureshi

Labour MP for Bolton South and Walkden

15yr
Since 2010
1yr 8mo
Current term
95%
Party loyalty
1
Rebellions
19/36
Key votes
£316k
Expenses

2024 Election Result

40.9%
Vote share
6,743
Majority
46.4%
Turnout
79,622
Electorate
LabYasmin QureshiWON
15,09340.9%
RefJulie Pattison
8,35022.6%
WPBJack Khan
4,67312.7%
ConMohammed Afzal
4,17011.3%
GreenPhilip Kochitty
2,8277.7%
LDGemma Bowker
1,3843.7%
Abraham Halliwell
4331.2%

Subject Grades

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

Follow the Money

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

Total2024-25
£317k
Expenses
£316k
Gifts
£1k

Expense Breakdown

£250k
Staffing
£31k
Office costs
£20k
Accommodation
£15k
Travel

Registered Interests

4. Visits outside the UK(2 entries)£13k
🇸🇦

Saudi Arabia

Paid by: The Kingdom of Saudi Arabia

£10k

Name of donor: The Kingdom of Saudi Arabia Address of donor: c/o Royal Embassy of Saudi Arabia, 30 Charles Street, London W1J 5DZ Estimate of the probable value (or amount of any donation): Flights (£7,276.54), accommodation (£1,880.31), lunch and dinner across four days (£400 estimated), value £9,556.85 Destination of visit: Saudi Arabia Dates of visit: 11 October 2025 to 14 October 2025 Purpose of visit: Part of a delegation of MPs and Peers over four days, to meet several Saudi Ministers, royal family members and members of the Shura Council, in relation to trade, defence, tourism (Haj/Umrah), education and energy. A dinner was hosted by the Ambassodor at the British Embassy, to promote Saudi-British relations. (Registered 29 October 2025)

🇵🇰

Pakistan (Karachi)

Paid by: Hum TV

£3k

Name of donor: Hum TV Address of donor: Plot No. 10/11 Hassan Ali Street Off I.I. Chundrigar Road Karachi Pakistan Estimate of the probable value (or amount of any donation): Flights, value £3,303.31 Destination of visit: Pakistan (Karachi) Dates of visit: 22 January 2026 to 27 January 2026 Purpose of visit: Presentation of the HUM Women Leaders Award. (Registered 13 February 2026)

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

Silverstone Circuits Limited

£1k

Name of donor: Silverstone Circuits Limited Address of donor: Silverstone Circuit Towcester Northamptonshire NN12 8TN Amount of donation or nature and value if donation in kind: Two tickets for the Formula 1 Grand Prix Qualifying at Silverstone on Saturday 5 July 2025, including refreshments, value £1,400 Date received: 5 July 2025 Date accepted: 5 July 2025 Donor status: company, registration 00882843 (Registered 10 July 2025)

8. Miscellaneous(2 entries)

Undisclosed

Member of Bolton Town Board. This is an unpaid role. Date interest arose: 27 January 2020 (Registered 8 June 2020)

Undisclosed

I was appointed as a member of the Board of the Westminster Foundation for Democracy for a three-year term. This is an unpaid role. Date interest arose: 7 September 2022 (Registered 26 September 2022)

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

Undisclosed

Name: Nadeem Ashraf Relationship: Spouse Role: Senior Caseworker Working pattern: Full time (Registered 15 March 2016; updated 15 April 2024)

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

Every Penny: Yasmin's Expenses

126 individual claims totalling £309,000.51 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
£253
3 claims
TV licence: £169.50
Newspapers, journals, magazines: £83.00
Hotel Stays
£4k
1 claim
Hotel - London: £4,082.00
Flights
£770
1 claim
Air travel: £769.99
Staffing
3 claims
£250k
Office Costs
94 claims
£24k
Accommodation
16 claims
£20k
MP Travel
6 claims
£8k
Staff Travel
7 claims
£7k
Staffing(3 claims)£250,252.65
Payroll(1)£250,233.57
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£250,233.57
Volunteer - agreed arrangement costs(2)£19.08
12 Mar 2025Subsistence - 12 March 2025
£9.79
24 Jan 2025Subsistence - 24 January 2025
£9.29
Office Costs(94 claims)£23,965.57
Equipment - hire(5)£8,386.29
1 Oct 2024Xerox Finance - 1 October 2024 - Multifunction Device
£2,374.37
1 Oct 2025Quarterly rental of multifunction device
£1,547.98
1 Apr 2025Xerox Finance - 1 April 2025
£1,487.98
1 Jan 2025Xerox Finance - 1 January 2025 - Multifunction Device
£1,487.98
1 Jul 2025Xerox Finance Quarter 4 Payment
£1,487.98
Rent(8)£6,070.64
19 Nov 2024No description
£758.83
15 Aug 2024No description
£758.83
18 Feb 2025No description
£758.83
18 Mar 2025No description
£758.83
16 Jan 2025No description
£758.83
17 Dec 2024No description
£758.83
15 Oct 2024No description
£758.83
17 Sep 2024No description
£758.83
Stationery & printing(41)£4,374.21
21 Feb 2025Letterheads
£1,260.00
6 Mar 2025CARTRIDGE SAVE [200011726-3714]
£820.52
5 Feb 2025Banner March 2025
£252.12
20 Mar 2025Banner March 2025
£252.12
26 Mar 2025AMAZON [***] [200011725-8268]
£248.92
28 Aug 2024Xeretec invoice dated 28 August 2024
£168.00
25 Feb 2025Banner March 2025
£159.07
5 Feb 2025Banner March 2025
£141.78
20 Mar 2025Banner March 2025
£126.06
23 May 2025AGA PRINT LTD
£120.65
11 Apr 2025XMA March 2025
£106.27
5 Feb 2025Banner March 2025
£86.64
27 Nov 2024Banner December 2024
£60.77
20 Mar 2025Banner March 2025
£60.66
25 Feb 2025Banner March 2025
£59.18
5 Feb 2025Banner March 2025
£55.18
14 Feb 2025TRODAT (UK) LTD
£50.17
5 Feb 2025Banner March 2025
£44.78
27 Nov 2024Banner December 2024
£27.24
5 Feb 2025Banner March 2025
£25.73
5 Feb 2025Banner March 2025
£21.36
20 Mar 2025Banner March 2025
£20.04
27 Nov 2024Banner December 2024
£19.28
27 Nov 2024Banner December 2024
£18.10
20 Nov 2024Xeretec bill dated 6 November 2024
£18.00
16 Feb 2025Xeretec Invoice dated 6 February 2025
£18.00
27 Nov 2024Banner December 2024
£17.77
27 Nov 2024Banner December 2024
£17.35
5 Feb 2025Banner March 2025
£17.06
5 Feb 2025Banner March 2025
£16.92
4 Feb 2025Banner March 2025
£11.06
20 Mar 2025Banner March 2025
£9.30
25 Oct 2024Banner November 2024
£7.66
5 Feb 2025Banner March 2025
£7.63
3 Feb 2025AMAZON.CO.UK [***]
£7.36
5 Feb 2025Banner March 2025
£7.03
27 Nov 2024Banner December 2024
£5.45
5 Feb 2025Banner March 2025
£3.48
5 Feb 2025Banner March 2025
£2.46
5 Feb 2025Banner March 2025
£2.33
5 Feb 2025Banner March 2025
£0.71
Software & applications(4)£2,101.02
31 May 2025ELECTED TECHNOLOGIES
£1,476.00
26 Oct 2024ADOBE PREMIERE PRO
£262.51
26 Oct 2025ADOBE PREMIERE PRO
£262.51
25 Sep 2025CANVA [***]
£100.00
Landline phone & internet - rental & usage(5)£974.50
10 Oct 2025BT Bill dated 26 September 2025
£209.04
9 Jan 2025BT Bill dated 26 December 2024
£200.24
10 Jul 2025BT Bill dated 26 June 2025
£193.80
9 Apr 2025BT Bill dated 26 March 2025
£190.32
10 Oct 2024BT Invoice dated 26 September 2024
£181.10
Mobile telephone - equipment purchase(3)£828.98
5 Feb 2025WWW.ARGOS.CO.UK
£787.00
6 Feb 2025SP PROPORTA.UK
£24.99
5 Feb 2025WWW.ARGOS.CO.UK
£16.99
Mobile telephone - contract & usage(18)£583.52
8 Sep 2024Vodafone Bill dated 15 August 2024
£67.20
15 Aug 2025Vodafone Bill dated 15 August 2025
£58.00
9 Dec 2024Vodafone Bill dated 15 November 2024
£50.14
8 Jan 2025Vodafone Bill dated 15 December 2024
£44.85
9 Oct 2024Vodafone Bill dated 15 September 2024
£43.98
8 Nov 2024Vodafone Invoice dated 15 October 2024
£43.98
8 Aug 2024Vodafone Bill dated 15 July 2024
£43.98
11 Mar 2025Vodafone Bill dated 15 February 2025
£39.50
8 Apr 2025Vodafone bill dated 15 March 2025
£31.47
8 Feb 2025Vodafone Bill dated 15 January 2025
£24.50
6 Mar 2025O2 bill dated 20 February 2025
£16.99
4 Oct 2024O2 invoice dated 20 September 2024
£16.99
4 Dec 2024O2 Bill Dated 20 November 2024
£16.99
3 Feb 2025O2 bill dated 20 January 2025
£16.99
4 Nov 2024O2 Bill Dated 20 October 2024
£16.99
3 Apr 2025O2 Bill dated 20 March 2025
£16.99
3 Jan 2025O2 Bill Dated 20 December 2024
£16.99
3 Sep 2024O2 Mobile Phone Bill dated 20 August 2024
£16.99
Equipment - purchase(2)£269.00
22 Jul 2025WWW.DJI.COM
£139.00
25 Mar 2025CURRYS ONLINE [200011725-8449]
£130.00
Insurance - contents(1)£237.71
9 Apr 2025Office Contents Insurance from 27 April 2025 to 26 April 2026
£237.71
Translation services - other languages(1)£190.00
4 Dec 2024British Sign Language Interpreter
£190.00
TV licence(1)£169.50
17 Jan 2025TVLICENSING.CO.UK
£169.50
Newspapers, journals, magazines(2)£83.00
17 Oct 2025THEBOLTONNEW ONLINE
£52.00
17 Oct 2024THEBOLTONNEW ONLINE
£31.00
Venue hire, meetings & surgeries(1)£75.00
18 Aug 2025No description
£75.00
Maintenance, Redecorations & Repairs(1)£58.80
25 Jan 2025PAT Testing
£58.80
Other(1)£-436.60
9 Oct 2024GE Repayment for Rent
£-436.60
Accommodation(16 claims)£19,841.21
Rent(1)£16,200.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£16,200.00
Council tax(1)£2,761.60
4 Apr 2025BOLTON COUNCIL
£2,761.60
Utilities(14)£879.61
9 Aug 2024EonNext Bill dated 25 July 2024
£146.49
9 Sep 2024EonNext Bill dated 25 August 2024
£132.42
7 Jul 2025United Utilities Payment on 7 July 2025
£61.96
7 Jun 2025United Utilities - 7 June 2025
£61.96
7 Aug 2025United Utilities Bill dated 7 August 2025
£61.96
7 May 2025United Utilities bill dated 7 May 2025
£61.96
7 Apr 2025United Utilities Bill dated 7 April 2025
£61.96
7 Sep 2025United Utilities Bill dated 7 September 2025
£61.96
7 Oct 2025United Utilities Bill dated 7 October 2025
£61.96
7 Sep 2024United Utilities - 7 September 2024
£55.66
7 Aug 2024United Utilities - 7 August 2024
£55.66
7 Oct 2024United Utilities - 7 October 2024
£55.66
11 Nov 2024Repayment-EonNext Bill dated 25 August 2024-60252904:2
£0.00
5 Nov 2024Repayment-United Utilities - 7 October 2024-60259282:3
£0.00
MP Travel(6 claims)£7,707.76
Rail(2)£6,737.32
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,615.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£122.32
Air travel(1)£769.99
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£769.99
Mileage - car(1)£94.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.95
Rail Booking Fee(1)£78.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£78.00
Congestion charge & toll(1)£27.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£27.50
Staff Travel(7 claims)£7,233.32
Hotel - London(1)£4,082.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
21 nights
£4,082.00
Rail(2)£2,571.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,373.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£197.84
Subsistence(1)£288.33
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£288.33
Mileage - car(2)£286.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£228.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£57.15
Parking(1)£5.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.20

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

Bolton South and Walkden: The Real Impact

The people Yasmin 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