LabourREPORT
Mr Jonathan Brash

Mr Jonathan Brash

Labour MP for Hartlepool

Won with 46.2% · Majority: 7,698

90%
Party loyalty
3
Rebellions
30/36
Key votes
£171k
Expenses

The Verdict

Reliable, consistent, predictable — a model of party discipline. Less impressive when you consider what they were disciplined into voting for.

Subject Grades

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

Follow the Money

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

Total2024-25
£171k
Expenses
£171k

Expense Breakdown

£114k
Staffing
£23k
Office costs
£24k
Accommodation
£10k
Travel

Registered Interests

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Business property (Bungalow with pool) Number of properties: 1 Location: Spennymoor Ownership details: Co-owned with a family member (Registered 25 July 2024)

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

Undisclosed

Name of company or organisation: Hargreaves Brash Property Ltd Held jointly with or on behalf of: Jointly with my spouse (Registered 25 July 2024)

Undisclosed

Name of company or organisation: W B Tees Valley & North York Moors Ltd Nature of business: A baby swimming company Held jointly with or on behalf of: Now owned solely by my spouse Interest held: until 30 May 2025 (Registered 25 July 2024; updated 17 June 2025)

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

Every Penny: Mr's Expenses

108 individual claims totalling £182,106.34 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
£550
1 claim
Rail: £549.58
Hotel Stays
£5k
4 claims
Hotel - London: £3,246.37
Hotel - London: £907.92
Hotel - London: £585.00
Staffing
2 claims
£115k
Office Costs
73 claims
£32k
Accommodation
26 claims
£26k
MP Travel
4 claims
£5k
Staff Travel
2 claims
£5k
Dependant Travel
1 claim
£550
Staffing(2 claims)£114,600.70
Payroll(1)£114,030.10
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£114,030.10
Training - staff(1)£570.60
10 Apr 2025PAYPAL PARLITRAINI
£570.60
Office Costs(73 claims)£31,555.29
Maintenance, Redecorations & Repairs(2)£12,100.13
10 Nov 2024Office refurbishment of constituency office
£12,000.00
21 Jul 2025B & Q 1221
£100.13
Rent(9)£5,483.31
6 Jan 2025No description
£783.33
4 Mar 2025No description
£783.33
3 Dec 2024No description
£783.33
4 Feb 2025No description
£783.33
1 Apr 2025No description
£783.33
1 Oct 2024No description
£783.33
5 Nov 2024No description
£783.33
4 Sep 2024[***] - First month´s rent -
£783.33
31 Mar 20252024-25 [***] rent pro-rata
£-783.33
Utilities(5)£3,550.48
1 Oct 2025Gas and Electricity Bill Paid Aug 24 to Oct 25 (See Add Info)
£3,136.09
28 Jul 2025EDF UK CARD PAYMENTS
£208.04
31 Jan 2025CLEAR BUSINESS
£94.44
18 Sep 2025EDF UK CARD PAYMENTS
£89.76
18 Feb 2025CLEAR BUSINESS
£22.15
Software & applications(4)£3,543.00
18 Aug 2025ELECTED TECHNOLOGIES
£1,476.00
6 Aug 2024ELECTED TECHNOLOGIES
£1,440.00
6 Aug 2024ELECTED TECHNOLOGIES
£600.00
8 Mar 2025CANVA [***] [200011725-5105]
£27.00
Equipment - purchase(11)£2,877.65
12 Dec 2024IKEA LTD SHOP ONLINE
£1,800.00
21 Mar 2025IKEA LTD SHOP ONLINE [200011725-6752]
£371.00
30 Jun 2025BOARDS DIRECT
£216.84
30 Jun 2025AMAZON [***]
£149.99
15 Jul 2025AMAZON [***]
£149.99
1 Jul 2025IKEA LTD SHOP ONLINE
£113.00
21 Aug 2025AMAZON [***]
£102.00
1 Jul 2025AMAZON [***]
£65.84
13 Mar 2025EPILEPSY OUTLOOK [200011725-4190]
£30.00
11 Jan 2025AMZNMKTPLACE [***]
£28.98
7 Jul 2025AMAZON [***]
£-149.99
Landline phone & internet - rental & usage(12)£1,251.85
18 Feb 2025DAISY COMMUNICATIONS L
£135.71
31 Oct 2025DAISY COMMUNICATIONS L
£131.83
6 Oct 2025DAISY COMMUNICATIONS L
£131.83
5 Jun 2025DAISY COMMUNICATIONS L
£108.74
14 Apr 2025DAISY COMMUNICATIONS L [200011782-164]
£107.89
25 Jul 2025DAISY COMMUNICATIONS L
£107.89
9 May 2025DAISY COMMUNICATIONS L
£107.89
29 Aug 2025DAISY COMMUNICATIONS L
£107.89
21 Mar 2025DAISY COMMUNICATIONS L [200011725-9319]
£102.55
17 Dec 2024DAISY COMMUNICATIONS L
£92.05
17 Jan 2025DAISY COMMUNICATIONS L
£72.72
13 Nov 2024DAISY COMMUNICATIONS L
£44.86
Stationery & printing(14)£1,193.43
20 Aug 2025CARTRIDGE SAVE
£673.31
24 Jul 2025AMAZON [***]
£299.99
5 Aug 2025INSTANTPRINT
£72.73
26 Feb 2025B&M 595 - TEESBAY
£37.49
20 Mar 2025ARGOS LTD [200011725-6417]
£32.00
10 Oct 2024THE RANGE
£27.03
20 Mar 2025Banner March 2025
£22.08
20 Mar 2025Banner March 2025
£12.36
20 Mar 2025Banner March 2025
£8.12
20 Mar 2025Banner March 2025
£5.32
20 Mar 2025Banner March 2025
£1.19
20 Mar 2025Banner March 2025
£0.74
20 Mar 2025Banner March 2025
£0.61
20 Mar 2025Banner March 2025
£0.46
Waste disposal, confidential waste & rubbish collection(2)£439.70
22 Apr 2025HARTLEPOOL BC
£431.08
24 Mar 2025HARTLEPOOL BC CNP [200011725-7457]
£8.62
Venue hire, meetings & surgeries(4)£387.60
12 Jun 2025No description
£237.60
24 Mar 2025[200011725-7456]
£70.00
6 Oct 2025No description
£60.00
11 Feb 2025No description
£20.00
Mobile telephone - contract & usage(5)£229.60
5 Nov 2024Mobile monthly bill
£48.54
11 Feb 2025Mobile - Feb
£45.54
25 Nov 2024Mobile
£45.54
30 Sep 2024Mobile bill
£44.99
25 Jan 2025Mobile phone bill
£44.99
TV licence(1)£174.50
4 Sep 2025TVLICENSING.CO.UK
£174.50
Advertising and contact cards(2)£153.58
31 Jul 2025INSTANTPRINT
£83.98
16 Jul 2025THE PRINT FACTORY
£69.60
Mobile telephone - equipment purchase(1)£139.00
11 Sep 2024CARPHONE WAREHOUSE
£139.00
Cleaning services(1)£31.46
10 Oct 2024THE RANGE
£31.46
Accommodation(26 claims)£25,627.69
Rent(9)£21,295.89
28 Jan 2025No description
£3,000.00
22 Aug 2024Rent
£3,000.00
29 Oct 2024No description
£3,000.00
30 Dec 2024No description
£3,000.00
25 Feb 2025No description
£3,000.00
25 Mar 2025No description
£3,000.00
3 Dec 2024No description
£3,000.00
1 Oct 2024No description
£3,000.00
31 Mar 20252024-25 [***] rent pro-rata
£-2,704.11
Council tax(2)£2,650.69
7 May 2025WWW.WESTMINSTER.GOV.UK
£1,695.30
5 Nov 2024WWW.WESTMINSTER.GOV.UK
£955.39
Hotel - London(2)£907.92
22 Jul 2024[***][***][***]
3 nights
£712.92
29 Jul 2024[***][***][***]
1 night
£195.00
Utilities(8)£673.24
28 Oct 2025BRITISH GAS
£140.98
19 Aug 2025BRITISH GAS
£107.83
5 Jun 2025BRITISH GAS
£104.62
6 Nov 2024BRITISH GAS
£88.63
10 Dec 2024BRITISH GAS
£71.23
9 Jan 2025BRITISH GAS
£57.06
11 Feb 2025BRITISH GAS
£53.30
13 Mar 2025BRITISH GAS [200011725-4189]
£49.59
Landline phone & internet - rental & usage(5)£99.95
26 Oct 2024Broadband monthly rental
£19.99
26 Nov 2024Broadband
£19.99
26 Jan 2025Broadband
£19.99
13 Mar 2025Broadband rental - February
£19.99
30 Sep 2024Broadband
£19.99
MP Travel(4 claims)£5,152.81
Rail(1)£4,501.71
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,501.71
Hotel - London(1)£585.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£585.00
Parking(2)£66.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£54.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£11.70
Staff Travel(2 claims)£4,620.27
Hotel - London(1)£3,246.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
16 nights
£3,246.37
Rail(1)£1,373.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,373.90
Dependant Travel(1 claim)£549.58
Rail(1)£549.58
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£549.58

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

Hartlepool: 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