LabourREPORT
Mr James Frith

Mr James Frith

Labour MP for Bury North

Won with 43.1% · Majority: 6,944

94%
Party loyalty
2
Rebellions
32/36
Key votes
£211k
Expenses

The Verdict

Their constituents voted for the manifesto. This MP voted for the whip. The data shows which one they chose, almost every time.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 43.1% of the vote, majority of 6,944

View all education votes →

Follow the Money

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

Total2024-25
£222k
Expenses
£211k
Gifts
£11k

Expense Breakdown

£143k
Staffing
£30k
Office costs
£21k
Accommodation
£16k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(5 entries)£11k

BPI (British Recorded Music Industry) Ltd

£3k

Name of donor: BPI (British Recorded Music Industry) Ltd Address of donor: Unit 4/4A, Tileyard Studios, Tileyard Road, London N7 9AH Amount of donation or nature and value if donation in kind: Two tickets and hospitality for The BRITs, in Manchester, value £3,432 Date received: 28 February 2026 Date accepted: 28 February 2026 Donor status: company, registration 01132389 (Registered 7 March 2026)

PRS for Music Limited

£3k

Name of donor: PRS for Music Limited Address of donor: 1st Floor, Golding’s House, 2 Hays Lane London SE1 2HB Amount of donation or nature and value if donation in kind: 2 tickets for Glastonbury and accommodation, value £3,122 Date received: 27 June 2025 to 30 June 2025 Date accepted: 27 June 2025 Donor status: company, registration 03444246 (Registered 18 July 2025)

BPI (British Recorded Music Industry) Ltd

£3k

Name of donor: BPI (British Recorded Music Industry) Ltd Address of donor: 27 Old Gloucester St, London WC1N 3AX Amount of donation or nature and value if donation in kind: Attendance, with a guest, to the BRIT Awards (two tickets at £1560 each), value £3,120 Date received: 1 March 2025 Date accepted: 1 March 2025 Donor status: company, registration 01132389 (Registered 27 March 2025)

UK Music

£684

Name of donor: UK Music Address of donor: Work.Life, 33 Foley Street, London W1W 7TL Amount of donation or nature and value if donation in kind: Attendance at the Ivor Novello Awards, value £684 Date received: 22 May 2025 Date accepted: 22 May 2025 Donor status: company, registration 3245288 (Registered 13 June 2025)

Sky UK Ltd

£432

Name of donor: Sky UK Ltd Address of donor: Grant Way, Isleworth, Middlesex TW7 5QD Amount of donation or nature and value if donation in kind: Two tickets to the Oval Cricket Ground for England versus India with food, value £432 Date received: 3 August 2025 Date accepted: 3 August 2025 Donor status: company, registration 02906991 (Registered 29 August 2025)

7. (i) Shareholdings: over 15% of issued share capital(2 entries)

Undisclosed

Name of company or organisation: Lemonade Partners Nature of business: Management consultancy activities other than financial management Held jointly with or on behalf of: Jointly with my wife (Registered 23 July 2024)

Undisclosed

Name of company or organisation: Pull Together Ltd Nature of business: Education services company trading as All Together (Registered 23 July 2024)

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

Every Penny: Mr's Expenses

158 individual claims totalling £228,909.87 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
£37
1 claim
Hospitality: £37.00
TV, Newspapers & Subscriptions
£182
4 claims
TV licence: £174.50
Newspapers, journals, magazines: £7.73
Hotel Stays
£6k
11 claims
Hotel - London: £3,360.00
Hotel - London: £1,189.00
Hotel - London: £1,095.42
Staffing
9 claims
£144k
Office Costs
117 claims
£42k
Accommodation
25 claims
£26k
MP Travel
5 claims
£10k
Staff Travel
2 claims
£6k
Staffing(9 claims)£144,398.19
Payroll(1)£136,715.71
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£136,715.71
Training - staff(5)£3,260.80
19 Jun 2025PARLI-TRAINING
£971.00
29 Jan 2025PARLI-TRAINING
£657.90
6 Feb 2025PARLI-TRAINING
£657.90
10 Dec 2024PARLI-TRAINING
£624.00
8 Oct 2024Suicide Prevention Training for all staff dealing with constituents [200011268-3]
£350.00
Pooled staffing services(1)£3,000.00
7 Feb 2025Parliamentary Research Services [200011268-1]
£3,000.00
Bought-in services(2)£1,421.68
26 Feb 2025Bought in service - training consultancy and strategic planning for staff - covering 3 days
£900.00
25 Feb 2025Bought in service - office casework admin support
£521.68
Office Costs(117 claims)£41,906.06
Rent(10)£12,000.00
1 Oct 2024Office rent reimbursement for October 2024
£1,500.00
6 Nov 2024[***]Faster Payment Form - November Rent - [***]
£1,500.00
1 Sep 2024Office rent reimbursement for September 2024
£1,500.00
1 Aug 2024Office rent reimbursement August 2024
£1,500.00
1 Apr 2025No description
£1,500.00
6 Jan 2025No description
£1,500.00
4 Feb 2025No description
£1,500.00
4 Mar 2025No description
£1,500.00
3 Dec 2024No description
£1,500.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,500.00
Service charge & ground Rent(9)£8,740.00
30 Jun 2025Constituency office service charge April 2025 to February 2026
£5,060.00
1 Feb 2025Office service charge Feb 2025
£460.00
1 Sep 2024Office service charge reimbursement for September 2024
£460.00
1 Dec 2024Office Monthly Service Charge December 2024
£460.00
1 Jan 2025Office service charge Jan 2025
£460.00
1 Oct 2024Office service charge reimbursement for October 2024
£460.00
6 Feb 2025Office service charge March 2025
£460.00
1 Nov 2024Office Monthly Service Charge November 2024
£460.00
1 Aug 2024Office service charge reimbursement for August 2024
£460.00
Website hosting and design(2)£4,800.00
6 Sep 2024Website design, onboarding, annual upkeep and hosting [200011781-519]
£4,280.55
6 Sep 2024Website design, onboarding, annual upkeep and hosting [200011782-145]
£519.45
Software & applications(8)£3,749.01
18 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
13 Aug 2024ELECTED TECHNOLOGIES [200011781-521]
£958.68
8 Nov 2024Caseworker set up fee from Elected Technologies for casework software.
£600.00
13 Aug 2024ELECTED TECHNOLOGIES [200011782-147]
£481.32
13 May 2025VEED LIMITED
£108.00
6 Nov 2024CAPCUT [200011782-146]
£59.72
6 Nov 2024CAPCUT [200011781-520]
£40.27
21 Aug 2024PADDLE.NET MACPAW.COM [200011924-1]
£25.02
Maintenance, Redecorations & Repairs(5)£3,036.60
30 Nov 2024Office signage design, material and fitting
£2,151.60
29 Jan 2025Office floor repair works
£510.00
8 Oct 2024Repairs and maintenance of constituency office
£175.00
23 Dec 2024Bought in service, office repairs and maintenance
£170.00
31 Dec 2024Office signage phone number over stickers
£30.00
Postage & couriers(1)£2,988.90
13 Jun 2025ROYAL MAIL DOOR TO DOO
£2,988.90
Equipment - purchase(10)£2,413.86
5 Dec 2024VIKING
£1,366.00
24 Aug 2024VIKING
£523.83
20 Dec 2024VIKING
£189.52
19 Jun 2025EXPOCART [***]
£115.20
29 Nov 2024Office equipment
£72.50
8 Nov 2024Office equipment, supplies and stationary
£64.04
14 Nov 2024masterplug case reels for IT equipment
£44.00
30 Nov 2024Office First Aid Kit
£20.00
29 Nov 2024Office sundries including light bulbs
£10.77
14 Nov 2024Gorilla 11m tape
£8.00
Cleaning services(17)£1,600.00
17 Sep 2024Office cleaning services for Sep 17th and Oct 1st, 15th and 29th 2024
£200.00
28 Nov 2025Constituency office cleaning Oct & Nov 2025
£200.00
30 Apr 2025Office cleaning April 2025
£150.00
6 Oct 2025Constituency office cleaning invoice Sep 25
£150.00
6 Feb 2025Cleaning services office Jan 2025
£100.00
3 Mar 2025Office cleaning services for February 2025
£100.00
12 Nov 2024Office cleaning services for Nov 12th and 26th 2024
£100.00
25 Mar 2025Office cleaning March 2025
£100.00
31 May 2025Office cleaning May 2025
£100.00
30 Jun 2025Office cleaning
£100.00
28 Aug 2025Office cleaning invoice July 2025
£100.00
5 Sep 2025Constituency office cleaning August 2025
£100.00
10 Dec 2024Office cleaning for December 2024
£50.00
8 Oct 2024Window cleaning 8th & 22nd August 24
£20.00
8 Oct 2024Window cleaning 3rd October 24
£10.00
8 Oct 2024Window cleaning 5th September 24
£10.00
8 Oct 2024Window cleaning 19th September 24
£10.00
Landline phone & internet - rental & usage(12)£1,367.79
29 Jan 2025BT PLC BUSINESS MOTO B
£166.55
28 Apr 2025BT BUSINESS BILL
£151.20
28 Aug 2025BT BUSINESS BILL
£112.92
20 Oct 2025BT BUSINESS BILL
£112.92
27 Oct 2025BT BUSINESS BILL
£112.92
21 Aug 2025BT BUSINESS BILL
£112.92
27 Jun 2025BT BUSINESS BILL
£112.90
2 Jun 2025BT BUSINESS BILL
£112.90
25 Feb 2025BT Broadband & landline rental February 2025
£105.75
26 Mar 2025BT BUSINESS BILL [200011725-7808]
£104.05
25 Jan 2025BT Broadband & landline rental January 2025
£89.88
18 Dec 2024BT BUSINESS BILL
£72.88
Venue hire, meetings & surgeries(6)£584.00
23 Nov 2024No description
£255.00
17 Feb 2025No description
£114.00
6 Sep 2025No description
£75.00
6 Sep 2025No description
£75.00
6 Jun 2025No description
£50.00
22 Nov 2024No description
£15.00
Waste disposal, confidential waste & rubbish collection(1)£180.00
20 Dec 2024Bought in service, waste removal
£180.00
TV licence(1)£174.50
12 May 2025TVLICENSING.CO.UK
£174.50
Stationery & printing(15)£154.67
19 Sep 2025Printing costs for school visits Aug 2025
£97.20
11 Dec 2024Banner January 2025
£13.13
11 Dec 2024Banner January 2025
£7.00
11 Dec 2024Banner January 2025
£6.61
11 Dec 2024Banner January 2025
£6.07
13 Nov 2024500 ream of A4 printer paper
£5.99
11 Dec 2024Banner January 2025
£5.81
8 Nov 2024One ream of A4 White paper
£4.75
11 Dec 2024Banner January 2025
£2.08
11 Dec 2024Banner January 2025
£1.64
11 Dec 2024Banner January 2025
£1.26
3 Jan 2025Banner February 2025
£0.89
11 Dec 2024Banner January 2025
£0.84
11 Dec 2024Banner January 2025
£0.70
11 Dec 2024Banner January 2025
£0.70
Advertising and contact cards(15)£72.00
27 Dec 2024FACEBK [***]
£12.00
31 Mar 2025FACEBK [***] [200011725-9933]
£12.00
18 Jan 2025FACEBK [***]
£11.35
14 Dec 2024FACEBK [***]
£8.00
21 Nov 2024FACEBK [***]
£5.00
18 Dec 2024FACEBK [***]
£4.65
21 Nov 2024FACEBK [***]
£3.00
19 Nov 2024FACEBK [***]
£2.00
19 Nov 2024FACEBK [***]
£2.00
19 Nov 2024FACEBK [***]
£2.00
19 Nov 2024FACEBK [***]
£2.00
20 Nov 2024FACEBK [***]
£2.00
18 Nov 2024FACEBK [***]
£2.00
20 Nov 2024FACEBK [***]
£2.00
20 Nov 2024FACEBK [***]
£2.00
Hospitality(1)£37.00
17 Feb 2025Receipt for refreshments at public meeting Feb 25
£37.00
Newspapers, journals, magazines(3)£7.73
14 Nov 2024BURYTIMESCOU ONLINE
£3.00
14 Feb 2025BURYTIMESCOU ONLINE
£2.99
14 Mar 2025BURYTIMESCOU ONLINE [200011725-7381] [200011924-0]
£1.74
MP Budget Overspend(1)£0.00
23 Jun 2025Office Costs Overspend 2024-25
£0.00
Accommodation(25 claims)£26,300.86
Rent(6)£15,884.93
6 Mar 2025No description
£3,250.00
5 Dec 2024No description
£3,250.00
6 Feb 2025No description
£3,250.00
30 Oct 2024[***]- First Month´s Rent
£3,250.00
6 Jan 2025No description
£3,250.00
31 Mar 20252024-25 [***] rent pro-rata
£-365.07
Council tax(2)£4,508.71
1 Apr 2025Accommodation council tax year Apr 2025 to Mar 2026
£3,256.58
6 Jan 2025LONDON BOROUGH OF LAMB
£1,252.13
Hotel - London(9)£3,360.00
28 Oct 2024[***][***][***]
3 nights
£630.00
14 Oct 2024[***][***][***]
3 nights
£630.00
3 Sep 2024[***][***][***]
2 nights
£420.00
12 Sep 2024[***][***][***]
2 nights
£420.00
31 Oct 2024[***][***][***]
2 nights
£420.00
9 Oct 2024[***] [***] [***] H
2 nights
£420.00
6 Nov 2024[***][***][***]
2 nights
£420.00
17 Sep 2024[***][***][***]
1 night
£210.00
21 Oct 2024[***][***][***]
1 night
£-210.00
Utilities(3)£2,218.81
23 May 2025OCTOPUS ENERGY LTD
£1,917.30
3 Sep 2025OCTOPUS ENERGY LTD
£271.51
5 Nov 2024[***][***][***]
£30.00
Landline phone & internet - rental & usage(5)£328.41
29 Nov 2024Accommodation broadband activation fee and rental Nov 24 to Jan 25
£114.98
1 Aug 2025VIRGIN MEDIA PYMTS
£93.46
17 Mar 2025Accommodation broadband Mar-Apr 2025
£39.99
31 Dec 2024Accommodation broadband rental Jan 25 to Feb 25
£39.99
30 Jan 2025Accommodation broadband rental Feb 25 to Mar 25
£39.99
MP Travel(5 claims)£10,129.70
Rail(2)£8,777.28
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8,020.08
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£757.20
Hotel - London(1)£1,095.42
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£1,095.42
Other public transport(1)£187.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£187.00
Parking(1)£70.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£70.00
Staff Travel(2 claims)£6,175.06
Rail(1)£4,986.06
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,986.06
Hotel - London(1)£1,189.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
6 nights
£1,189.00

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

Bury North: The Real Impact

The people Mr 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