LabourREPORT
Mr James Frith

Mr James Frith

Labour MP for Bury North

New
2024 intake
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
32/36
Key votes
£211k
Expenses

2024 Election Result

43.1%
Vote share
6,944
Majority
58.6%
Turnout
77,686
Electorate
LabJames FrithWON
19,62543.1%
ConJames Daly
12,68127.9%
RefLynda Rosewell
7,38516.2%
WPBShafat Ali
1,9174.2%
GreenOwain Sutton
1,7473.8%
LDMark Alcock
1,3172.9%
Anwarul Haq
5711.3%
Spencer Donnelly
2770.6%

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