The Verdict
Treated the party whip like a sat-nav and the manifesto like a suggestion box. The voting record tells you which one won.
Subject Grades
How Jonathan scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Jonathan claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
8. Miscellaneous(1 entry)
Director of Blue Labour Campaign Limited. This is an unpaid role.
Date interest arose: 22 October 2025
(Registered 6 November 2025)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Jonathan's Expenses
163 individual claims totalling £218,447.45 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 £85
13 claims
Hospitality: £84.80
TV, Newspapers & Subscriptions £170
1 claim
TV licence: £169.50
£1k
1 claim
Hotel - London: £1,365.00
Staffing(5 claims)£157,974.50
Payroll(1)£152,294.50
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£152,294.50
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Training - staff(2)£2,580.00
30 Mar 2025JH Office Share of Shelter Training Course [200011781-621]
£2,292.90
23 Jan 2025THE LANDMARK BURNLEY
£287.10
Bought-in services(1)£100.00
31 Oct 2024Professional planning advice from Pendle Borough Council.
£100.00
Office Costs(135 claims)£46,255.99
Bought-in services(5)£16,479.80
24 Jul 2025LEGL HARRISON DRURY
£6,660.00
19 May 2025LEGL HARRISON DRURY
£5,338.80
6 Mar 2025LEGL HARRISON DRURY [200011725-2392]
£3,000.00
2 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
5 Sep 2024Witnessing constituency lease documents.
£5.00
Rent(18)£6,895.00
27 Aug 2024[***] - first months rent due in advance of 01/09/2024
£595.00
1 Sep 2024Rent for [***][***][***]
£390.00
31 Mar 20252024-25 [***] rent pro-rata
£-390.00
31 Mar 20252024-25 [***] rent pro-rata
£-595.00
Stationery & printing(30)£3,887.31
7 Oct 2024Banner November 2024
£1,696.90
3 Oct 2024Banner November 2024
£566.10
3 Oct 2024Banner November 2024
£483.26
3 Oct 2024Banner November 2024
£431.28
3 Oct 2024Banner November 2024
£295.90
31 Oct 2024Banner November 2024
£220.00
20 Nov 2024Banner December 2024
£200.40
20 Nov 2024Banner December 2024
£138.00
31 Oct 2024Banner November 2024
£121.54
4 Nov 2024Banner December 2024
£46.72
4 Nov 2024Banner December 2024
£46.67
4 Nov 2024Banner December 2024
£40.51
31 Oct 2024Banner November 2024
£36.31
31 Oct 2024Banner November 2024
£35.71
4 Nov 2024Banner December 2024
£11.78
31 Oct 2024Banner November 2024
£10.51
4 Nov 2024Banner December 2024
£10.21
4 Nov 2024Banner December 2024
£9.79
4 Nov 2024Banner December 2024
£9.70
4 Nov 2024Banner December 2024
£8.59
31 Oct 2024Banner November 2024
£6.48
4 Nov 2024Banner December 2024
£6.47
31 Oct 2024Banner November 2024
£5.70
4 Nov 2024Banner December 2024
£5.24
4 Nov 2024Banner December 2024
£2.16
4 Nov 2024Banner December 2024
£1.90
4 Nov 2024Banner December 2024
£1.70
4 Nov 2024Banner December 2024
£1.70
19 Sep 2024Banner January 2025
£-566.10
Advertising and contact cards(6)£3,443.90
20 Dec 2024Signage for Colne Office
£2,352.00
10 Dec 2024Sign for Clitheroe Office.
£285.60
21 Nov 2024Contact and Surgery Card
£260.00
3 Dec 2024Pull up banners
£250.00
22 Feb 2025Outcards with MP information non political [200011781-340]
£196.30
15 Sep 2025BOROUGH PRINTING
£100.00
Moving Fees(1)£3,111.60
29 Sep 2025LEGL HARRISON DRURY
£3,111.60
Equipment - purchase(11)£2,316.75
25 Nov 2024IKEA LTD SHOP ONLINE
£813.00
3 Sep 2024Office furniture purchase.
£700.00
29 Sep 2024DJI Microphone.
£219.00
15 Jan 2025WWW.ARGOS.CO.UK
£151.00
30 Sep 2024Microwave and extension cords.
£145.99
31 Oct 2024Purchase of office crockery from IKEA.
£101.00
27 Nov 2024WWW.ARGOS.CO.UK
£57.00
17 Mar 2025Blinds for the window at 44 York Street [200011781-338]
£50.00
30 Aug 2024Purchase of kettle for office.
£28.00
Maintenance, Redecorations & Repairs(8)£2,202.89
19 Dec 2024New office redecoration.
£585.89
16 Sep 2024Fire risk assessment
£540.00
24 Jan 2025Electrical work for the installation of a replacement water heater [200011782-342]
£451.80
9 Sep 2024Purchase of new fire extinguishers.
£370.20
28 Jan 2025Installation of new water heater at 41a Market Street [200011781-334]
£150.00
6 Mar 2025Ease front door as fire exit and fit lock at 41a Market Street [200011781-335]
£60.00
26 Nov 2024Maintenance at Clitheroe Office.
£35.00
28 Nov 2024Replacement of intercom plaque
£10.00
Software & applications(2)£2,040.00
9 Sep 2024ELECTED TECHNOLOGIES
£1,440.00
9 Sep 2024ELECTED TECHNOLOGIES
£600.00
Utilities(7)£1,989.11
30 Mar 2025Electric, wtarer, insurance, alarm for 44 York Street [200011781-339]
£285.00
3 Jan 2025WATER PLUS.CO.UK
£105.84
30 Mar 2025Electric, wtarer, insurance, alarm for 44 York Street [200011782-339]
£95.00
1 Nov 2024Electricity for Clitheroe Office
£68.84
15 Jan 2025WATER PLUS.CO.UK
£21.03
1 Dec 2024Water for Clitheroe Office
£15.80
Landline phone & internet - rental & usage(6)£1,579.71
14 Jul 2025DAISY COMMUNICATIONS L
£523.62
6 Mar 2025Phones and internet for both offices [200011781-341]
£325.81
13 Nov 2024DAISY COMMUNICATIONS L
£208.80
30 Sep 2024September Phone/Internet Bill.
£188.80
15 Jan 2025DAISY COMMUNICATIONS L
£170.44
6 Dec 2024DAISY COMMUNICATIONS L
£162.24
Business rates(4)£907.96
16 May 2025RIBBLE VALLEY BOROUGH
£536.60
5 Dec 2024HTTPS://WWW.RIBBLEVALL
£249.33
2 Jan 2025WWW PENDLE GOV UK
£112.50
2 Jan 2025WWW PENDLE GOV UK
£9.53
Insurance - buildings(4)£517.34
3 Oct 2024Building insurance for Colne Office
£321.44
3 Jul 2025LEGL HARRISON DRURY
£166.66
1 Dec 2024Insurance for Clitheroe Office
£19.64
1 Dec 2024Insurance for Clitheroe Office
£9.60
Venue hire, meetings & surgeries(11)£301.28
14 Aug 2024No description
£72.00
24 Jul 2024No description
£45.00
30 Jul 2024No description
£30.60
7 Feb 2025[200011782-184]
£28.00
7 Mar 2025[200011782-499]
£25.00
16 Dec 2024No description
£15.30
TV licence(1)£169.50
6 Dec 2024TVLICENSING.CO.UK
£169.50
Waste disposal, confidential waste & rubbish collection(1)£166.35
2 Oct 2024Waste collection for Colne office.
£166.35
Hospitality(13)£84.80
15 Jan 2025Hospitality for lunch meeting with stakeholders.
Not paid: Not claimable
30 Aug 2024Tea, coffee and milk for office.
£13.35
18 Nov 2024Office tea and coffee
£7.93
15 Jan 2025Coffee for Parliamentary Office.
£7.90
8 Oct 2024Coffee for office.
£5.25
30 Sep 2024Milk and sugar for office.
£2.24
5 Sep 2024Milk for office.
£0.85
Parking(1)£63.00
Cleaning services(3)£57.30
29 Jan 2025Paid for cleaning [200011781-336]
£20.00
6 Feb 2025Paid for cleaning [200011781-337]
£20.00
30 Aug 2024Cleaning supplies for office.
£17.30
Mobile telephone - equipment purchase(1)£24.99
17 Sep 2024Temporary office phone.
£24.99
Postage & couriers(2)£17.40
29 Aug 2024Recorded postage of lease documents.
£9.45
6 Sep 2024Recorded postage of lease documents.
£7.95
MP Travel(4 claims)£6,981.91
Rail(2)£5,368.36
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,178.39
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£189.97
Parking(1)£1,293.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,293.00
Mileage - car(1)£320.55
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£320.55
Accommodation(15 claims)£4,666.32
Rent(4)£2,800.00
6 Mar 2025Const Rent Feb 2025
£700.00
31 Dec 2024December rent.
£700.00
6 Mar 2025Const Rent Jan 2025
£700.00
6 Mar 2025Const Rent March 2025
£700.00
Council tax(3)£1,361.48
16 May 2025RIBBLE VALLEY BOROUGH
£1,148.55
17 May 2025HTTPS://WWW.RIBBLEVALL
£113.55
29 Sep 2025RIBBLE VALLEY BOROUGH
£99.38
Utilities(2)£265.44
29 Jun 2025UNITED UTILITIES WATER
£133.23
Landline phone & internet - rental & usage(6)£239.40
Staff Travel(4 claims)£2,568.73
Hotel - London(1)£1,365.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
9 nights
£1,365.00
Rail(1)£1,151.78
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,151.78
Subsistence(1)£27.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£27.95
Parking(1)£24.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£24.00
Claims Rejected by IPSA (1)
These are expenses Jonathan tried to claim but IPSA refused to pay.
Office Costs — Hospitality
Hospitality for lunch meeting with stakeholders.
Reason: Not claimable
15 Jan 2025
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Pendle and Clitheroe: The Real Impact
The people Jonathan was elected to represent — and how they voted on the issues that affect them most.
8,051
Children in poverty
36.7% of children locally
6,877
Fuel poor households
14.73% of households locally
32%
Constituents who rent
21.9% private, 10.1% social
14,928
On benefits locally
Children in poverty + fuel poor households combined
385
Asylum seekers housed locally
14.6% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024