LabourREPORT
Mr Jonathan Brash

Mr Jonathan Brash

Labour MP for Hartlepool

New
2024 intake
1yr 8mo
Current term
90%
Party loyalty
3
Rebellions
30/36
Key votes
£171k
Expenses

2024 Election Result

46.2%
Vote share
7,698
Majority
49.7%
Turnout
71,437
Electorate
LabJonathan BrashWON
16,41446.2%
RefAmanda Napper
8,71624.5%
ConJill Mortimer
7,76721.9%
Sam Lee
8952.5%
GreenJeremy Spyby-Steanson
8342.3%
LDPeter Maughan
5721.6%
WPBTommy Dudley
2480.7%
HPUKVivienne Neville
650.2%

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