LabourREPORT
Andrew Western

Andrew Western

Labour MP for Stretford and Urmston

3yr
Since 2022
1yr 8mo
Current term
93%
Party loyalty
2
Rebellions
30/36
Key votes
£256k
Expenses

2024 Election Result

49.2%
Vote share
16,150
Majority
61.2%
Turnout
75,153
Electorate
LabAndrew WesternWON
22,64249.2%
ConMark Cornes
6,49214.1%
RefCharlotte Faulkner
5,48511.9%
WPBKhalila Chaudry
4,4619.7%
GreenDaniel Jerrome
4,3989.6%
LDMark Clayton
2,2164.8%
REUJim Newell
3080.7%

Subject Grades

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

Civil Liberties

0 kept · 1 broke · 1 missed

F

Won with 49.2% of the vote, majority of 16,150

View all civil liberties votes →

Education

1 kept · 0 broke

A

Won with 49.2% of the vote, majority of 16,150

View all education votes →

Follow the Money

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

Total2024-25
£261k
Expenses
£256k
Donations
£5k
Gifts
£700

Expense Breakdown

£194k
Staffing
£24k
Office costs
£25k
Accommodation
£13k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(1 entry)£5k

Homes for Britain Ltd

£5k

Name of donor: Homes for Britain Ltd Address of donor: 12 Old Bond Street, London W1S 4PW Amount of donation or nature and value if donation in kind: Homes for Britain Ltd have arranged for 12 monthly payments (of £416.66) to the communications consultancy 411 Communications Ltd, for social media advice and support for one year until May 2026, value £5,000 Date received: 18 June 2025 to 18 May 2026 Date accepted: 18 June 2025 Donor status: company, registration 14724694 (Registered 8 July 2025; updated 5 November 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£700

Manchester City Football Club

£700

Name of donor: Manchester City Football Club Address of donor: Etihad Stadium, Etihad Campus, Manchester M11 3EF Amount of donation or nature and value if donation in kind: Ticket and hospitality at Manchester City v Wolverhampton Wanderers match, 2nd May 2025, value £700 Date received: 2 May 2025 Date accepted: 2 May 2025 Donor status: company, registration 00040946 (Registered 12 May 2025)

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

Every Penny: Andrew's Expenses

107 individual claims totalling £250,096.00 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.

Hotel Stays
£3k
5 claims
Hotel - London: £1,365.00
Hotel - London: £1,182.99
Hotel - UK Not London: £264.00
Staffing
9 claims
£194k
Office Costs
57 claims
£22k
Accommodation
36 claims
£21k
MP Travel
2 claims
£10k
Staff Travel
3 claims
£4k
Staffing(9 claims)£193,971.75
Payroll(1)£189,981.15
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£189,981.15
Training - staff(8)£3,990.60
29 Jan 2025REAL CLEAR
£900.00
16 Oct 2024PARLI-TRAINING
£624.00
16 Oct 2024PARLI-TRAINING
£537.00
16 Oct 2024PARLI-TRAINING
£537.00
8 Jan 2025PARLI-TRAINING
£504.00
8 Jan 2025PARLI-TRAINING
£438.60
28 Feb 2025Bespoke Communications training for [***] [***]
£300.00
20 Mar 20253 hours one to one comms training for [***] [***]
£150.00
Office Costs(57 claims)£21,776.92
Rent(1)£12,548.35
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£12,548.35
Equipment - hire(18)£3,835.89
10 Oct 2024QUADIENT FINANCE UK LT
£501.34
13 Jan 2025QUADIENT FINANCE UK LT
£501.34
5 Aug 2024QUADIENT FINANCE UK LT
£501.34
10 Oct 2025QUADIENT FINANCE UK LI
£501.34
8 Jul 2025QUADIENT FINANCE UK LT
£501.34
7 May 2025QUADIENT FINANCE UK LT
£501.34
4 Feb 2025AQUAID WATERCOOLERS
£169.67
4 Nov 2024AQUAID WATERCOOLERS
£83.33
3 Mar 2025AQUAID WATERCOOLERS [200011725-1933]
£62.94
2 Sep 2025AQUAID WATERCOOLERS
£62.94
2 Jul 2025AQUAID WATERCOOLERS
£62.94
2 Apr 2025AQUAID WATERCOOLERS
£62.94
3 Jun 2025AQUAID WATERCOOLERS
£62.94
2 Oct 2025AQUAID WATERCOOLERS
£62.94
2 Aug 2024AQUAID WATERCOOLERS
£56.94
2 Oct 2024AQUAID WATERCOOLERS
£56.94
6 Jan 2025AQUAID WATERCOOLERS
£56.94
3 Sep 2024AQUAID WATERCOOLERS
£26.39
Maintenance, Redecorations & Repairs(2)£1,892.00
31 Mar 2025Payment to Stretford Public Hall for replacement radiators and internal lighting [200011782-386]
£1,782.00
24 Nov 2025Replacement keys for constituency office
£110.00
Software & applications(5)£1,636.38
1 Jan 2025ELECTED TECHNOLOGIES
£720.00
13 Jul 2025CANVA [***]
£270.00
26 Jul 2024ADOBE PREMIERE PRO
£262.51
24 Feb 2025WWW.MAILJET.COM
£237.60
13 Jun 2025KAPWING PRO PLAN
£146.27
Stationery & printing(6)£931.12
24 Jun 2025Banner July 2025
£744.91
19 Nov 2024Banner December 2024
£132.19
28 Nov 2024Banner December 2024
£81.02
8 Jul 2025NETTL OF URMSTON
£75.00
22 Aug 2024Banner September 2024
£30.19
19 Nov 2024Banner January 2025
£-132.19
Advertising and contact cards(3)£627.00
31 Mar 2025Contact details AO Board and Banner for Stretford Cricket Club
£450.00
16 Jan 2025HOBS REPROGRAPHICS LIM
£102.00
26 Mar 2025Contact information notice for publication in Trafford Music Service Spring Programme
£75.00
Venue hire, meetings & surgeries(5)£375.00
19 Aug 2025No description
£225.00
3 Feb 2025No description
£50.00
20 Sep 2024No description
£35.00
6 Dec 2024No description
£35.00
31 Jan 2025No description
£30.00
Landline phone & internet - rental & usage(9)£304.64
3 Sep 2024VIRGIN MEDIA PYMTS
£35.95
29 Jan 2025VIRGIN MEDIA PYMTS
£35.36
6 Jan 2025VIRGIN MEDIA PYMTS
£34.21
30 Sep 2024VIRGIN MEDIA PYMTS
£34.12
26 Mar 2025VIRGIN MEDIA PYMTS [200011725-8716]
£33.00
27 Feb 2025VIRGIN MEDIA PYMTS
£33.00
28 Oct 2024VIRGIN MEDIA PYMTS
£33.00
2 Dec 2024VIRGIN MEDIA PYMTS
£33.00
29 Jul 2024VIRGIN MEDIA PYMTS
£33.00
Equipment - purchase(4)£222.83
13 Dec 2024Reimbursement for office and building keys for new member of staff and spares
£104.00
24 Feb 2025AMZNMKTPLACE [***]
£90.97
5 Mar 2025WWW.AMAZON. [***] [200011725-3559]
£16.87
27 Feb 2025AMAZON [***]
£10.99
Waste disposal, confidential waste & rubbish collection(3)£103.71
5 Sep 2024EMERGE RECYCLING
£34.57
10 Oct 2024EMERGE RECYCLING
£34.57
5 Aug 2024EMERGE RECYCLING
£34.57
Other(1)£-700.00
9 Oct 2024GE Repayment for Rent
£-700.00
Accommodation(36 claims)£20,896.49
Rent(9)£16,021.92
17 Oct 2024No description
£2,275.00
21 Jan 2025No description
£2,275.00
18 Feb 2025No description
£2,275.00
17 Dec 2024No description
£2,275.00
17 Sep 2024No description
£2,275.00
19 Nov 2024No description
£2,275.00
18 Mar 2025No description
£2,275.00
5 Aug 202450% of rent payment for London home
£1,250.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,153.08
Council tax(3)£1,995.92
8 Apr 2025Annual council tax 2025-26 for London accommodation
£1,243.22
11 Oct 2024Council Tax for London home from September 24 to March 25
£638.70
5 Aug 202450% council tax payment for London accomodation August 2024
£114.00
Hotel - London(3)£1,365.00
8 Sep 2024[***][***][***]
4 nights
£780.00
15 Sep 2024[***][***][***]
2 nights
£390.00
4 Sep 2024[***][***][***]
1 night
£195.00
Utilities(16)£1,294.65
8 Apr 2025Electricity for London accommodation between Oct 24 and Mar 25
£537.64
1 May 2025Electricity Bill for London accomodation May 25
£76.41
2 Jun 2025Electricty Bill for London accomodation June 25
£76.41
1 Jul 2025Payment to EDF for electricity for London accommodation June 25
£76.41
20 Aug 2025Payment to EDF for electricity for London accommodation July 25
£76.41
5 Aug 2024Contribution to shared energy bill for London home
£75.00
3 Nov 2025Electricity payment to EDF for London accommodation Oct 2025
£62.65
1 Oct 2025Electricity payment to EDF for London accommodation Sept 2025
£62.65
25 Sep 2025Electricity payment to EDF for London accommodation Aug 2025
£62.65
1 Aug 202450% of water bill for London home August 24
£38.21
1 Aug 202450% of water bill for London accommodation August 2024
£38.21
1 Nov 2024Payment to Thames Water
£28.00
3 Mar 2025Payment for water to United Utilities for London home Feb 25
£28.00
2 Jan 2025Water charges for London home for January 2025
£28.00
3 Feb 2025Water bill for London home Jan 2025
£28.00
22 Jan 2025[***] [***] [***] Claim line 60250486-1 is a duplicate of 60248242-1
£0.00
Landline phone & internet - rental & usage(5)£219.00
15 Oct 2024Broadband payment to Hyperoptic for London home
£59.00
15 Mar 2025Broadband payment for London accommodation Feb 25
£40.00
13 Feb 2025Monthly broadband charge for London home Jan 2025
£40.00
16 Jan 2025December payment for broadband for London home
£40.00
13 Nov 2024Monthy broadband charge for London home
£40.00
MP Travel(2 claims)£9,769.52
Rail(1)£9,712.52
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£9,712.52
Other public transport(1)£57.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£57.00
Staff Travel(3 claims)£3,681.32
Rail(1)£2,234.33
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,234.33
Hotel - London(1)£1,182.99
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
6 nights
£1,182.99
Hotel - UK Not London(1)£264.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£264.00

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

Stretford and Urmston: The Real Impact

The people Andrew 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