LabourREPORT
Natalie Fleet

Natalie Fleet

Labour MP for Bolsover

New
2024 intake
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
31/36
Key votes
£168k
Expenses

2024 Election Result

40.5%
Vote share
6,323
Majority
55%
Turnout
77,207
Electorate
LabNatalie FleetWON
17,19740.5%
ConMark Fletcher
10,87425.6%
RefRobert Reaney
9,13121.5%
GreenDavid Kesteven
3,7548.8%
LDDavid Hancock
1,4783.5%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 40.5% of the vote, majority of 6,323

View all education votes →

Follow the Money

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

Total2024-25
£185k
Expenses
£168k
Donations
£16k
Gifts
£1k

Expense Breakdown

£122k
Staffing
£12k
Office costs
£28k
Accommodation
£6k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(2 entries)£16k

Godfrey Coaching Ltd

£9k

Name of donor: Godfrey Coaching Ltd Address of donor: 56 Greenway Lane, Bath BA2 4LL Amount of donation or nature and value if donation in kind: Coaching, value £8,500 Date received: 2 October 2024 to 2 October 2025 Date accepted: 2 October 2024 Donor status: company, registration 12356990 (Registered 17 December 2024)

Godfrey Coaching Ltd

£7k

Name of donor: Godfrey Coaching Ltd Address of donor: 56 Greenway Lane, Bath BA2 4LL Amount of donation or nature and value if donation in kind: Coaching, value £7,200 Date received: 3 October 2025 to 2 October 2026 Date accepted: 3 October 2025 Donor status: company, registration 12356990 (Registered 20 November 2025)

3. Gifts, benefits and hospitality from UK sources(2 entries)£1k

The Football Association

£705

Name of donor: The Football Association Address of donor: Wembley Stadium, PO Box 1966, London SW1P 98Q Amount of donation or nature and value if donation in kind: Ticket to Adobe Women’s FA Cup Final with hospitality, value £705 Date received: 18 May 2025 Date accepted: 18 May 2025 Donor status: company, registration 00077797 (Registered 23 June 2025)

The Football Association Ltd

£525

Name of donor: The Football Association Ltd Address of donor: Wembley Stadium, Wembley, London HA9 0WS Amount of donation or nature and value if donation in kind: Three tickets including hospitality to the England v Jamaica match, value £525 Date received: 29 June 2025 Date accepted: 29 June 2025 Donor status: company, registration 00077797 (Registered 2 July 2025)

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

Every Penny: Natalie's Expenses

98 individual claims totalling £201,116.15 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.

Hospitality & Late Nights
£426
2 claims
Hospitality: £426.25
TV, Newspapers & Subscriptions
£349
2 claims
TV licence: £349.00
Family & Dependant Travel
£556
2 claims
Rail: £556.38
Hotel Stays
£2k
3 claims
Hotel - London: £936.22
Hotel - London: £690.00
Staffing
9 claims
£133k
Accommodation
22 claims
£32k
Office Costs
57 claims
£31k
MP Travel
5 claims
£4k
Staff Travel
3 claims
£1k
Dependant Travel
2 claims
£556
Staffing(9 claims)£132,700.51
Payroll(1)£99,048.51
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£99,048.51
Bought-in services(5)£30,850.00
1 Aug 2024Interim Office Manager Duties
£8,600.00
19 Mar 2025Support for policy correspondence
£8,010.00
1 Oct 2024Interim office manager services
£6,440.00
30 Jun 2025Administrative auditing and support
£5,280.00
4 Jun 2025Administrative auditing and support
£2,520.00
Training - staff(2)£2,620.00
10 Nov 2025Training sessions
£1,620.00
10 Mar 2025Training on constituency communications [200012607-3]
£1,000.00
Working From Home Allowance(1)£182.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£182.00
Accommodation(22 claims)£31,737.58
Rent(9)£24,504.11
15 Oct 2024No description
£3,200.00
13 Feb 2025No description
£3,200.00
13 Mar 2025No description
£3,200.00
12 Nov 2024No description
£3,200.00
17 Dec 2024No description
£3,200.00
12 Sep 2024No description
£3,200.00
22 Aug 2024No description
£3,200.00
14 Jan 2025No description
£3,200.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,095.89
Council tax(3)£5,232.72
8 Jul 2025LONDON BOROUGH OF LAMB
£2,608.00
23 Oct 2024LONDON BOROUGH OF LAMB
£1,976.14
16 May 2025LONDON BOROUGH OF LAMB
£648.58
Hotel - London(2)£936.22
22 Jul 2024Hotel stay while in Parliament
3 nights
£741.22
30 Jul 2024[***][***][***]
1 night
£195.00
Utilities(3)£843.62
29 Aug 2025OVO ENERGY LTD
£535.76
31 Oct 2025Electricity
£153.93
31 Oct 2025OVO ENERGY LTD
£153.93
Landline phone & internet - rental & usage(5)£220.91
7 Aug 2025VIRGIN MEDIA PYMTS
£59.10
4 Dec 2024VIRGIN MEDIA PYMTS
£48.00
23 Oct 2024VIRGIN MEDIA PYMTS
£48.00
4 Feb 2025VIRGIN MEDIA PYMTS [200011725-992]
£48.00
3 Mar 2025VIRGIN MEDIA PYMTS [200011725-2034] [200011804-224]
£17.81
Office Costs(57 claims)£30,596.62
Stationery & printing(9)£7,129.77
28 Aug 2025Printing of annual report
£2,037.00
21 Aug 2025ROYAL MAIL DOOR TO DOO
£2,000.00
21 Aug 2025ROYAL MAIL DOOR TO DOO
£1,415.61
1 Mar 2025design and delivery of branded assets
£1,220.00
15 May 2025Banner June 2025
£219.60
15 May 2025Banner June 2025
£150.00
16 Dec 2024STAPLES
£52.26
15 Dec 2024RYMAN 1151
£35.30
15 Oct 2025Repayment of 60293073:3
£0.00
Equipment - purchase(5)£4,197.44
24 Nov 2024Office set up
£3,069.00
8 Jan 2025WWW.ARGOS.CO.UK
£587.50
26 Oct 2025CURRYS ONLINE
£219.00
8 Jan 2025WWW.ARGOS.CO.UK
£168.95
24 Sep 2025AMAZON [***]
£152.99
Software & applications(6)£3,958.33
15 Jul 2025Caseworker annual subscription
£1,476.00
23 Oct 2024ELECTED TECHNOLOGIES [200011804-223]
£879.78
20 Nov 2024ELECTED TECHNOLOGIES
£600.00
23 Oct 2024ELECTED TECHNOLOGIES [200011805-211]
£560.22
28 Apr 2025VEED LIMITED
£228.00
23 Jul 2025ELEMENTOR.COM
£214.33
Website hosting and design(3)£3,530.00
1 Mar 2025nataliefleet.uk
£3,130.00
29 Sep 2025Website development
£400.00
15 Oct 2025Repayment of 60293073:2
£0.00
Pooled staffing services(1)£3,000.00
7 Feb 2025Parliamentary Research Services
£3,000.00
Rent(7)£2,442.51
25 Mar 2025No description
£560.00
22 Jan 2025[***]
£560.00
25 Feb 2025No description
£560.00
30 Jan 2025No description
£560.00
30 Jan 2025No description
£560.00
22 Nov 2024[***]– MP Natalie Fleet– [***]/ Prorated payment for 20 - 30 Nov 2024– FASTER PAYMENT of £202.51
£202.51
31 Mar 20252024-25 [***] rent pro-rata
£-560.00
Business rates(1)£1,573.71
8 Jul 2025WWW BOLSOVER GOV UK
£1,573.71
Bought-in services(3)£1,299.00
1 Mar 2025Website and materials
£1,200.00
5 Sep 2024Communication workshop
£99.00
15 Oct 2025Repayment of 60293073:1
£0.00
Venue hire, meetings & surgeries(8)£939.30
27 Aug 2025No description
£176.00
20 Oct 2024No description
£165.60
11 Sep 2025No description
£150.00
16 Sep 2025No description
£136.50
3 Nov 2024No description
£127.20
21 Oct 2025No description
£80.00
16 Sep 2025No description
£54.00
30 Sep 2025No description
£50.00
Maintenance, Redecorations & Repairs(1)£804.00
16 Jan 2025SUMUP EAST MIDLANDS
£804.00
Hospitality(2)£426.25
22 Jul 2025Banner August 2025
£240.02
22 Jul 2025Banner August 2025
£186.23
TV licence(2)£349.00
17 Nov 2025Const office
£174.50
22 Apr 2025TVLICENSING.CO.UK
£174.50
Utilities(3)£328.47
4 Aug 2025EDF UK CARD PAYMENTS
£121.23
3 Nov 2025Electricity - constituency office
£118.83
1 Oct 2025Electricity for constituency office
£88.41
Waste disposal, confidential waste & rubbish collection(2)£288.42
1 Oct 2025Trade refuse contract at constituency office
£163.02
10 Sep 2025WWW BOLSOVER GOV UK
£125.40
Training - MP(1)£200.00
10 Mar 2025Training on constituency communications
£200.00
Landline phone & internet - rental & usage(3)£130.42
13 Aug 2025EE LIMITED
£66.00
21 Feb 2025EE LIMITED [200011725-1280]
£33.22
21 Feb 2025EE LIMITED [200011725-1281]
£31.20
MP Travel(5 claims)£4,270.18
Rail(1)£3,038.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,038.18
Hotel - London(1)£690.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£690.00
Mileage - car(1)£423.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£423.00
Parking(1)£104.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£104.00
Congestion charge & toll(1)£15.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.00
Staff Travel(3 claims)£1,254.88
Rail(2)£1,234.88
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,216.38
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.50
Parking(1)£20.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.00
Dependant Travel(2 claims)£556.38
Rail(2)£556.38
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£472.54
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£83.84

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

Bolsover: The Real Impact

The people Natalie 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