LabourREPORT
Simon Lightwood

Simon Lightwood

Labour (Co-op) MP for Wakefield and Rothwell

3yr
Since 2022
1yr 8mo
Current term
96%
Party loyalty
1
Rebellions
26/36
Key votes
£322k
Expenses

2024 Election Result

43.7%
Vote share
9,346
Majority
54.2%
Turnout
75,067
Electorate
LabSimon LightwoodWON
17,77343.7%
RefDavid Dews
8,42720.7%
ConArnold Cravan
7,32218%
LDStewart Golton
3,2498%
GreenAsh Routh
2,3895.9%
WPBKeith Mason
7051.7%
YrksBrent Hawksley
6061.5%
SDPNicholas Sanders
1850.5%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 43.7% of the vote, majority of 9,346

View all education votes →

Follow the Money

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

Total2024-25
£330k
Expenses
£322k
Donations
£8k

Expense Breakdown

£243k
Staffing
£30k
Office costs
£35k
Accommodation
£14k
Travel

Registered Interests

2. (a) Support linked to an MP but received by a local party organisation or indirectly via a central party organisation(2 entries)£6k

Coca Cola Europacific Partners

£5k

Name of donor: Coca Cola Europacific Partners Address of donor: Pemberton House Bakers Road Uxbridge, Middlesex UB8 1EZ Amount of donation or nature and value if donation in kind: £5,000 sponsorship of Yorkshire Day dinner Donor status: company, registration 09717350 (Registered 14 August 2025)

UKREiiF (The UK's Real Estate Investment and Infrastructure Forum)

£950

Name of donor: UKREiiF (The UK's Real Estate Investment and Infrastructure Forum) Address of donor: 5th Floor, 133 Houndsditch, London EC3A 7BX Amount of donation or nature and value if donation in kind: £950 in buying tickets for a table at the Yorkshire Day dinner Donor status: company, registration 15086201 (Registered 14 August 2025)

2. (b) Any other support not included in Category 2(a)(1 entry)£2k

UNISON

£2k

Name of donor: UNISON Address of donor: UNISON Centre, 130 Euston Road, London NW1 2AY Amount of donation or nature and value if donation in kind: £2,000 to support the production of a constituency wide leaflet Date received: 12 December 2025 Date accepted: 12 December 2025 Donor status: trade union (Registered 12 December 2025)

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

Every Penny: Simon's Expenses

135 individual claims totalling £314,600.56 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
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£107
1 claim
Rail: £107.10
Hotel Stays
£4k
2 claims
Hotel - London: £4,165.08
Hotel - UK Not London: £249.21
Staffing
1 claim
£238k
Accommodation
6 claims
£35k
Office Costs
115 claims
£27k
Staff Travel
7 claims
£8k
MP Travel
5 claims
£6k
Dependant Travel
1 claim
£107
Staffing(1 claim)£238,340.15
Payroll(1)£238,340.15
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£238,340.15
Accommodation(6 claims)£35,448.01
Rent(1)£33,389.08
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£33,389.08
Council tax(2)£1,101.94
10 Apr 2025WWW.WESTMINSTER.GOV.UK
£990.00
9 Jun 2025Council tax - 1 month
£111.94
Utilities(3)£956.99
10 Apr 2025THAMES WATER
£535.79
3 Feb 2025Utilities for May-January 24-25
£280.80
9 Jun 2025Utility bill for London accom Feb-May 2025
£140.40
Office Costs(115 claims)£27,274.57
Rent(1)£10,011.18
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,011.18
Utilities(22)£5,685.05
24 Feb 2025EDF UK CARD PAYMENTS
£1,872.98
21 Jan 2025EDF UK CARD PAYMENTS
£1,364.93
14 May 2025EDF UK CARD PAYMENTS
£429.99
6 Aug 2025EDF UK CARD PAYMENTS
£313.99
12 Mar 2025EDF UK CARD PAYMENTS [200011725-5134]
£268.16
25 Jun 2025EDF UK CARD PAYMENTS
£240.69
17 Sep 2025EDF UK CARD PAYMENTS
£214.39
17 Oct 2025EDF UK CARD PAYMENTS
£194.71
18 Sep 2024EDF UK CARD PAYMENTS
£146.09
23 May 2025BUSINESS STREAM
£82.08
22 Aug 2025BUSINESS STREAM
£80.44
9 Dec 2024BUSINESS STREAM
£70.90
24 Feb 2025BUSINESS STREAM
£64.21
15 Jul 2025EDF UK CARD PAYMENTS
£58.00
12 Mar 2025EDF UK CARD PAYMENTS [200011725-5133]
£54.96
17 Mar 2025EDF UK CARD PAYMENTS [200011725-9271]
£49.80
18 Nov 2024EDF UK CARD PAYMENTS
£40.15
5 Sep 2024EDF UK CARD PAYMENTS
£31.82
18 Nov 2024BUSINESS STREAM
£31.12
15 Jan 2025EDF UK CARD PAYMENTS
£30.98
19 Dec 2024EDF UK CARD PAYMENTS
£26.75
16 Oct 2024EDF UK CARD PAYMENTS
£17.91
Stationery & printing(38)£4,808.05
6 Nov 2025XMA November 2025
£207.22
24 Jan 2025XMA February 2025
£205.09
24 Jan 2025XMA February 2025
£205.09
24 Jan 2025XMA February 2025
£205.09
11 Jun 2025XMA July 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
6 Oct 2025XMA October 2025
£203.82
11 Jun 2025XMA July 2025
£203.82
6 Oct 2025XMA October 2025
£203.82
6 Oct 2025XMA October 2025
£203.82
6 Oct 2025XMA October 2025
£203.82
2 Jun 2025SP THECARTRIDGECEN
£184.89
6 Nov 2025XMA November 2025
£168.67
12 Aug 2025XMA September 2025
£167.20
24 Jan 2025XMA February 2025
£166.94
6 Oct 2025XMA October 2025
£165.90
11 Jun 2025XMA July 2025
£165.90
29 Oct 2024Banner November 2024
£150.00
27 Feb 2025XMA March 2025
£84.43
21 Nov 2024XMA December 2024
£84.43
21 Nov 2024XMA December 2024
£84.43
21 Nov 2024XMA December 2024
£84.43
7 Oct 2024XMA December 2024
£79.09
7 Oct 2024XMA December 2024
£79.09
30 Jul 2024XMA October 2024
£79.09
23 Jul 2024XMA October 2024
£79.09
22 Aug 2024XMA September 2024
£79.09
18 Jul 2024XMA October 2024
£79.09
7 Oct 2024XMA December 2024
£79.09
24 Feb 2025XMA March 2025
£70.24
21 Nov 2024XMA December 2024
£70.24
30 Jul 2024XMA October 2024
£66.95
22 Aug 2024XMA September 2024
£66.95
23 Jul 2024XMA October 2024
£66.95
9 Aug 2024Stickers for school visits ´I met my MP today´
£65.84
7 Oct 2024XMA December 2024
£64.55
20 Mar 2025Banner March 2025
£20.88
31 Jul 2024Envelopes (plain) for parliamentary office
£5.37
Maintenance, Redecorations & Repairs(8)£1,205.47
10 Mar 2025CUTMY.CO.UK [200011725-3930]
£366.35
9 Dec 2024SQ ABLE GROUP - PROPE
£162.00
15 Jul 2025Fire alarm testing - constituency office
£149.00
14 Jan 2025PAT testing for constituency office - annual cost
£128.16
4 Feb 2025SQ ABLE GROUP - PROPE
£117.60
30 Jan 2025SQ ABLE GROUP - PROPE
£117.60
29 May 2025Fix light in constituency office
£103.20
16 Nov 2024TASKER ON TASKRABBIT
£61.56
Software & applications(5)£1,178.44
16 Jun 2025ELECTED TECHNOLOGIES
£738.00
12 Dec 2024KAPWING PRO PLAN
£155.58
4 Feb 2025KAPWING PRO PLAN
£137.67
8 Oct 2025AMZN DIGITAL
£107.20
5 Feb 2025Teleprompter software for constituency videos
£39.99
Equipment - purchase(16)£1,020.05
28 May 2025AMZNMKTPLACE [***]
£187.93
7 Aug 2025AMAZON [***]
£152.99
17 Oct 2024AMAZON [***]
£130.79
12 Oct 2025AMAZON [***]
£95.50
8 Jul 2025AMAZON [***]
£87.83
20 Mar 2025AMAZON [***] [200011725-6370]
£73.83
18 Aug 2024AMAZON [***]
£66.66
4 Nov 2024WWW.AMAZON. [***]
£64.09
23 Jul 2024AMAZON [***]
£63.53
30 Jan 2025AMZNMKTPLACE [***]
£47.31
7 Nov 2024AMAZON [***]
£36.97
3 Oct 2024INSTANTPRINT
£35.23
18 Sep 2024Replacement laptop charger for broken one
£17.98
28 Mar 2025AMZNMKTPLACE [***] [200011725-9681]
£8.99
30 Jan 2025AMZNMKTPLACE
£-9.99
9 Nov 2024WWW.AMAZON. [***]
£-39.59
Business rates(1)£812.18
24 Jul 20248 months business rates
£812.18
Waste disposal, confidential waste & rubbish collection(4)£615.65
3 Apr 2025Annual refuse collection charge for constituency office
£411.68
27 Nov 2024Sanitary bin in office maintenance and collection (annual fee)
£84.00
21 Aug 2025IDENTITY DESTRUCTION L
£64.98
25 Jul 2024Secure shredding for office
£54.99
Mobile telephone - equipment purchase(4)£570.65
23 Jun 2025ARGOS WAKEFIELD MARSH
£199.98
23 Jun 2025ARGOS
£199.98
29 Jul 2025ARGOS
£99.99
1 Jul 2025Two new security keys, plus tags to differentiate them for new members of staff
£70.70
Landline phone & internet - rental & usage(4)£429.00
27 Jul 2024Costs for hosting landline phone (annual) in constituency office
£285.12
3 Feb 2025Airlandline costs Apr 24-Jan 25
£119.90
26 Mar 2025AIRLANDLINE [200011725-8715]
£11.99
26 Feb 2025AIRLANDLINE
£11.99
Cleaning services(1)£390.00
9 Aug 2024Full deep clean of constituency office
£390.00
Venue hire, meetings & surgeries(7)£250.50
24 Oct 2024No description
£75.00
14 Apr 2025No description
£62.50
30 Aug 2024No description
£36.00
21 Aug 2024No description
£36.00
14 Jan 2025No description
£21.00
9 Aug 2024No description
£20.00
27 Aug 2024Repayment-Room booking for constituency surgery (full afternoon)-60248131
£0.00
TV licence(1)£174.50
25 Jun 2025TVLICENSING.CO.UK
£174.50
Advertising and contact cards(3)£123.85
5 Nov 2024INSTANTPRINT
£62.42
1 Aug 2024100 x posters with constituency contact details on for community venues
Not paid: Not claimable
£48.16
rejected
24 Mar 2025WWW.BANNERBUZZ.CO.UK [200011725-5391]
£13.27
Staff Travel(7 claims)£7,842.22
Hotel - London(1)£4,165.08
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
20 nights
£4,165.08
Rail(1)£3,155.27
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,155.27
Hotel - UK Not London(1)£249.21
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
6 nights
£249.21
Subsistence(2)£231.78
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£214.04
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.74
Mileage - car(2)£40.88
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£32.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8.51
MP Travel(5 claims)£5,588.51
Rail(1)£4,421.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,421.20
Parking(2)£1,115.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,092.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£23.00
Other public transport(1)£36.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£36.90
Mileage - car(1)£15.41
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.41
Dependant Travel(1 claim)£107.10
Rail(1)£107.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£107.10

Claims Rejected by IPSA (1)

These are expenses Simon tried to claim but IPSA refused to pay.

Office Costs — Advertising and contact cards

100 x posters with constituency contact details on for community venues

Reason: Not claimable

1 Aug 2024

£48.16
not paid

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

Wakefield and Rothwell: The Real Impact

The people Simon 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