BB
647 MPs·389 Bills·£2.9T
Natalie Fleet

Natalie Fleet

Labour

MP for Bolsover · Since 2024

18
Votes
5
Speeches
28
Total Events
£16K
Est. Net Worth
Total Spend — FY 24/25
£168,096

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£122,281 (73%)
Office£12,096 (7%)
Accommodation£27,638 (16%)
Travel£6,081 (4%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
16 claims · £28K
Staffing
3 claims · £23K
Office Costs
21 claims · £12K
Dependant Travel
1 claims · £84

Recent Claims (41)

RentPaid

2024-25 [***] rent pro-rata

£-560
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£84
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,096
31 Mar 2025
RentPaid
£560
25 Mar 2025
Bought-in servicesPaid

Administrative services

Support for policy correspondence

£8,010
19 Mar 2025
RentPaid
£3,200
13 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

VIRGIN MEDIA PYMTS [200011725-2034] [200011804-224]

£18
3 Mar 2025
RentPaid
£560
25 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

EE LIMITED [200011725-1280]

£33
21 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

EE LIMITED [200011725-1281]

£31
21 Feb 2025
RentPaid
£3,200
13 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000
7 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

VIRGIN MEDIA PYMTS [200011725-992]

£48
4 Feb 2025
RentPaid
£560
30 Jan 2025
RentPaid
£560
30 Jan 2025
RentPaid

[***]

£560
22 Jan 2025
Maintenance, Redecorations & RepairsPaid

SUMUP EAST MIDLANDS

£804
16 Jan 2025
RentPaid
£3,200
14 Jan 2025
Equipment - purchasePaid

Office furniture

WWW.ARGOS.CO.UK

£169
8 Jan 2025
Equipment - purchasePaid

Other office equipment

WWW.ARGOS.CO.UK

£588
8 Jan 2025
RentPaid
£3,200
17 Dec 2024
Stationery & printingPaid

STAPLES

£52
16 Dec 2024
Stationery & printingPaid

RYMAN 1151

£35
15 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

VIRGIN MEDIA PYMTS

£48
4 Dec 2024
Equipment - purchasePaid

Office furniture

Office set up

£3,069
24 Nov 2024
RentPaid

[***]– MP Natalie Fleet– [***]/ Prorated payment for 20 - 30 Nov 2024– FASTER PAYMENT of £202.51

£203
22 Nov 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£600
20 Nov 2024
RentPaid
£3,200
12 Nov 2024
Venue hire, meetings & surgeriesPaid
£127
3 Nov 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011804-223]

£880
23 Oct 2024
Landline phone & internet - rental & usagePaid

Internet

VIRGIN MEDIA PYMTS

£48
23 Oct 2024
Council taxPaid

LONDON BOROUGH OF LAMB

£1,976
23 Oct 2024
Venue hire, meetings & surgeriesPaid
£166
20 Oct 2024
RentPaid
£3,200
15 Oct 2024
Bought-in servicesPaid

Administrative services

Interim office manager services

£6,440
1 Oct 2024
RentPaid
£3,200
12 Sept 2024
Bought-in servicesPaid

Comms & Media

Communication workshop

£99
5 Sept 2024
RentPaid
£3,200
22 Aug 2024
Bought-in servicesPaid

Administrative services

Interim Office Manager Duties

£8,600
1 Aug 2024
Hotel - LondonPaid

[***][***][***]

£195
30 Jul 2024
Hotel - LondonPaid

Hotel stay while in Parliament

£741
22 Jul 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.