LabourREPORT
Jon Pearce

Jon Pearce

Labour MP for High Peak

New
2024 intake
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
33/36
Key votes
£187k
Expenses

2024 Election Result

45.8%
Vote share
7,908
Majority
66.2%
Turnout
74,385
Electorate
LabJon PearceWON
22,53345.8%
ConRobert Largan
14,62529.7%
RefCatherine Cullen
6,95914.1%
GreenJoanna Collins
3,3826.9%
LDPeter Hirst
1,7073.5%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 45.8% of the vote, majority of 7,908

View all education votes →

Follow the Money

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

Total2024-25
£200k
Expenses
£187k
Donations
£13k
Gifts
£760

Expense Breakdown

£148k
Staffing
£17k
Office costs
£12k
Accommodation
£9k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(5 entries)£13k

Jon Mendelsohn

£5k

Name of donor: Jon Mendelsohn Address of donor: private Amount of donation or nature and value if donation in kind: £5,000 Date received: 28 July 2025 Date accepted: 28 July 2025 Donor status: individual (Registered 21 August 2025)

Breedon Group plc

£3k

Name of donor: Breedon Group plc Address of donor: Pinnacle House, Breedon Quarry, Breedon on the Hill, Derby DE73 8AP Amount of donation or nature and value if donation in kind: £2,500 sponsorship of High Peak Jobs Fair. Date received: 29 April 2025 Date accepted: 29 April 2025 Donor status: company, registration 14739556 (Registered 5 June 2025)

Mark Adlestone

£3k

Name of donor: Mark Adlestone Address of donor: private Amount of donation or nature and value if donation in kind: £2,500 Date received: 26 June 2025 Date accepted: 14 July 2025 Donor status: individual (Registered 16 July 2025)

Trevor Chinn

£1k

Name of donor: Trevor Chinn Address of donor: private Amount of donation or nature and value if donation in kind: £1,250 Date received: 3 September 2025 Date accepted: 3 September 2025 Donor status: individual (Registered 18 September 2025)

Mr Trevor Chinn

£1k

Name of donor: Mr Trevor Chinn Address of donor: private Amount of donation or nature and value if donation in kind: £1,250 Date received: 19 June 2025 Date accepted: 19 June 2025 Donor status: individual (Registered 18 September 2025)

4. Visits outside the UK(3 entries)£8k
🇦🇪

United Arab Emirates, Palestine and Israel

Paid by: Labour Friends of Israel Ltd

£3k

Name of donor: Labour Friends of Israel Ltd Address of donor: BM LFI, London WC1N 3XX Estimate of the probable value (or amount of any donation): Flights, accommodation and meals, value £2,700 Destination of visit: United Arab Emirates, Palestine and Israel Dates of visit: 23 March 2025 to 27 March 2025 Purpose of visit: Delegation to Israel, the Palestinian Territories and the United Arab Emirates. Meetings with politicians, academics, activists and diplomats. (Registered 30 April 2025)

🇵🇸

Palestine and Israel

Paid by: Labour Friends of Israel Ltd

£3k

Name of donor: Labour Friends of Israel Ltd Address of donor: BM LFI, London, WC1N 3XX Estimate of the probable value (or amount of any donation): Flights, accommodation and meals, value £2,600 Destination of visit: Palestine and Israel Dates of visit: 25 May 2025 to 29 May 2025 Purpose of visit: Delegation to Palestinian Territories and Israel. Meetings with politicians, academics, activists and diplomats. (Registered 26 June 2025)

🇺🇸

United States

Paid by: Labour Friends of Israel Ltd

£3k

Name of donor: Labour Friends of Israel Ltd Address of donor: BM LFI, London WC1N 3XX Estimate of the probable value (or amount of any donation): Flights, accommodation and meals, value £2,500 Destination of visit: United States Dates of visit: 21 February 2025 to 25 February 2025 Purpose of visit: Delegation to Washington DC. Meetings with US politicians and civil servants. Attending AIPAC Congressional Summit 2025. (Registered 21 March 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£760

PRS for Music Limited

£760

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: One ticket for attendance at the Ivor Novello Awards (value is estimated), value £760 Date received: 22 May 2025 Date accepted: 22 May 2025 Donor status: company, registration 03444246 (Registered 22 August 2025)

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(2 entries)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: Hertfordshire Interest held: from 15 March 2021 Ownership details: Joint owner (Registered 30 July 2024; updated 15 August 2025)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: Derbyshire Ownership details: Joint owned (Registered 30 July 2024)

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

Every Penny: Jon's Expenses

144 individual claims totalling £207,203.56 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
£170
5 claims
Hospitality: £169.71
TV, Newspapers & Subscriptions
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£280
1 claim
Rail: £280.24
Hotel Stays
£13k
24 claims
Hotel - London: £10,365.69
Hotel - London: £1,174.00
Hotel - London: £780.00
Hotel - European: £416.70
Staffing
2 claims
£148k
Office Costs
97 claims
£32k
Accommodation
31 claims
£18k
MP Travel
6 claims
£5k
Staff Travel
7 claims
£4k
Dependant Travel
1 claim
£280
Staffing(2 claims)£148,344.03
Payroll(1)£147,194.03
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£147,194.03
Pooled staffing services(1)£1,150.00
25 Feb 2025Parliamentary Research Services
£1,150.00
Office Costs(97 claims)£32,056.61
Equipment - purchase(13)£7,520.82
27 Jan 2025Purchase of a Quadient DS-40i STN FOLDER INSERTER MACHINE
£3,523.50
20 Mar 2025GRADWELL COMMS VIA PAR [200011725-6420]
£1,225.74
27 Mar 2025AMAZON [***] [200011725-7670]
£790.95
27 Mar 20255x Office Chairs
£765.95
27 Mar 20252x Cupboards
£381.19
19 Jun 2025AMAZON [***]
£209.96
1 Jul 2025AMZNMKTPLACE [***]
£200.73
27 Mar 20255x Desk lamps
£100.67
17 Jul 2025AMAZON [***]
£95.22
30 Jun 2025B&Q MARKETPLACE
£76.95
19 Jun 2025AMAZON [***]
£62.99
17 Jun 2025AMAZON [***]
£61.97
23 Feb 2025IKEA - Office desk (for Letter folder insert machine)
£25.00
Stationery & printing(21)£5,791.44
24 Mar 2025AMAZON [***] [200011725-7465]
£924.87
10 Jul 2025Banner August 2025
£734.40
23 Mar 2025AMAZON [***] [200011725-5489]
£603.29
22 Jan 2025XMA February 2025
£410.18
22 Jan 2025XMA February 2025
£410.18
22 Jan 2025XMA February 2025
£410.18
22 Jan 2025XMA February 2025
£333.88
22 Jan 2025XMA February 2025
£205.09
22 Jan 2025XMA February 2025
£205.09
22 Jan 2025XMA February 2025
£205.09
6 Oct 2025XMA October 2025
£197.33
6 Oct 2025XMA October 2025
£197.33
6 Oct 2025XMA October 2025
£197.33
22 Jan 2025XMA February 2025
£166.94
6 Oct 2025XMA October 2025
£160.60
9 Aug 2025Banner September 2025
£150.00
16 Feb 2025AMAZON [***] [200011726-1212]
£116.35
17 Sep 2025AMZNMKTPLACE [***]
£73.76
5 Sep 2025AMAZON [***]
£57.61
12 Feb 2025AMAZON - White copier paper for constituency
£16.99
10 Oct 2024Note Books
£14.95
Bought-in services(4)£4,196.33
28 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-10162]
£2,896.33
17 Jun 2025Rental of storage container [***] [***] [***] Period 4th June 2025 to 4th September 2025
£480.00
27 Mar 2025Comms Consultancy - Email system (Period 16.01.25 - 16.01.26)
£460.00
23 Feb 2025Rental of Storage Container [***] [***] [***] (03.03.25 - 03.06.2025)
£360.00
Software & applications(6)£4,145.18
30 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
18 Oct 2024ELECTED TECHNOLOGIES
£1,440.00
10 Sep 2024ELECTED TECHNOLOGIES
£600.00
18 Sep 2025BREATHEHR
£268.80
18 Sep 2024BREATHEHR
£214.80
4 Jul 2025KAPWING PRO PLAN
£145.58
Advertising and contact cards(9)£4,045.47
31 Aug 2025Constituency Office Signage
£1,266.00
28 Mar 2025MP Contact Card leaflet - A4 [200011803-66]
£950.00
31 Mar 2025XL DISPLAYS LTD [200011725-7891] [200011805-216]
£588.00
12 Dec 20242 x Roller Banners and Posters to advertise office contact details
£385.00
13 Dec 2024PELLACRAFT.COM
Not paid: Not claimable
£252.00
rejected
14 Apr 2025Half page advert for High Peak Careers, Skills & Jobs Fair. Published on 03.04.25
£210.00
4 Sep 2025WWW.BANNERBUZZ.CO.UK
£172.54
4 Apr 2025INSTANTPRINT
£165.58
9 Dec 2024VISTAPRINT
Not paid: Not claimable
£56.35
rejected
Maintenance, Redecorations & Repairs(4)£2,469.76
30 Jun 2025Internal Works for the constituency office [***][***][***]
£1,788.00
24 Feb 2025Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011803-64]
£386.47
8 May 2025WWW.PLANNINGPORTAL.CO.
£253.00
24 Feb 2025Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011802-221]
£42.29
Venue hire, meetings & surgeries(14)£990.30
20 Aug 2025No description
£400.00
13 Sep 2024No description
£118.80
15 Nov 2024No description
£100.00
22 May 2025No description
£75.00
19 Aug 2025No description
£54.00
18 Aug 2025No description
£50.00
6 Mar 2025[200011803-67]
£48.00
13 Dec 2024No description
£31.00
1 Aug 2024No description
£22.00
20 Sep 2024No description
£20.00
20 Mar 2025No description
£20.00
4 Oct 2024No description
£20.00
23 Apr 2025[200011803-65]
£16.50
18 Sep 2024No description
£15.00
Moving Fees(1)£840.00
19 Jun 2025COOPER SONS HARTLEY AN
£840.00
Utilities(2)£390.00
28 Aug 2025Electricity for period 14/6/25-12/09/25
£300.00
28 Aug 2025water for period 14/6/25-12/09/25
£90.00
Waste disposal, confidential waste & rubbish collection(1)£310.08
4 Sep 2025HIGH PEAK BOROUGH COUN
£310.08
Landline phone & internet - rental & usage(5)£241.99
26 Aug 2025GRADWELL COMMS VIA PAR
£50.94
26 Sep 2025GRADWELL COMMS VIA PAR
£50.08
1 Jan 2025GRADWELL COMMS VIA PAR
£46.99
26 Nov 2024GRADWELL COMMS VIA PAR
£46.99
23 Jan 2025GRADWELL COMMS VIA PAR
£46.99
Insurance - buildings(1)£219.67
28 Aug 2025Insurance contributions for 1 year
£219.67
Mobile telephone - contract & usage(5)£197.23
20 Oct 2024Digital Telephone - service charge [***] [***]
£70.75
26 Feb 2025GRADWELL COMMS VIA PAR [200011725-107]
£47.32
25 Mar 2025GRADWELL COMMS VIA PAR [200011725-8110]
£47.16
16 Aug 2024Top up Mobile Phone-Tesco
£20.00
4 Oct 2024Digital Telephone - service charge [***] [***]
£12.00
TV licence(1)£174.50
30 Jun 2025TVLICENSING.CO.UK
£174.50
Hospitality(5)£169.71
3 Oct 2025B&M 305 - WHALEY BRIDG
£84.83
12 Sep 2024Pension Credit Tea and Coffee
£61.58
6 Aug 2024Coffee for meeting (Charles´ River Charity)
£15.00
16 Sep 2024milk for events
£4.40
21 Nov 2024Milk for cost of living event Glossop
£3.90
Insurance - contents(2)£160.49
24 Jun 2025HOWDEN UK BROKERS LIMI
£197.48
27 Mar 2025AMAZON [***] [200011725-7669]
£-36.99
Landline phone & internet - installation & equipment purchase(2)£104.64
24 Jul 2025GRADWELL COMMS VIA PAR
£54.56
23 Oct 2025GRADWELL COMMS VIA PAR
£50.08
Mobile telephone - equipment purchase(1)£89.00
22 Jul 2024Office mobile
£89.00
Accommodation(31 claims)£17,689.42
Hotel - London(21)£10,365.69
22 Jul 2024[***][***][***]
4 nights
£819.00
6 Oct 2024[***][***][***]
4 nights
£780.00
1 Dec 2024[***][***][***]
4 nights
£780.00
20 Jan 2025[***][***][***]
3 nights
£597.00
2 Sep 2024[***][***][***]
3 nights
£585.00
6 Jan 2025[***][***][***]
3 nights
£585.00
24 Oct 2024[***][***][***]
3 nights
£585.00
28 Nov 2024[***][***][***]
3 nights
£585.00
10 Sep 2024[***][***][***]
3 nights
£585.00
18 Nov 2024[***][***][***]
3 nights
£585.00
14 Oct 2024[***][***][***]
3 nights
£585.00
16 Jan 2025[***][***][***]
3 nights
£527.00
9 Dec 2024[***][***][***]
2 nights
£420.00
27 Jan 2025[***][***][***]
2 nights
£398.00
3 Feb 2025[***][***][***] [200011726-653]
2 nights
£398.00
17 Dec 2024[***][***][***]
2 nights
£390.00
11 Feb 2025EXPEDIA EXPEDIA [***] [200011726-1658]
2 nights
£382.42
30 Jul 2024[***][***][***]
1 night
£350.10
4 Feb 2025EXPEDIA [***] [200011726-39]
1 night
£199.00
10 Feb 2025EXPEDIA [***] [200011726-1279]
1 night
£168.99
12 Oct 2024[***][***][***]
1 night
£61.18
Council tax(1)£3,305.18
11 Mar 2025[***] [***] - Council Tax 2025-26 (Band F)
£3,305.18
Utilities(8)£2,618.55
4 Jul 2025Water Bill 6 Months Constituency Home
£435.21
4 Jul 2025Utilities- Severn Trent Half Year re Charge
£435.21
6 Oct 2025Utilities Water- Constituency Home
£435.18
12 Feb 2025[***] [***] - Oil for central heating
£314.95
4 Apr 2025Oil for Central [***][***][***]
£299.20
21 Jul 2025Electricity Invoice
£293.84
6 Oct 2025Electricity- Constituency Home
£233.77
20 May 2025Electricity Utilities
£171.19
Rent(1)£1,400.00
4 Mar 2025[200011803-68]
£1,400.00
MP Travel(6 claims)£5,018.95
Rail(1)£3,576.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,576.90
Hotel - London(1)£780.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£780.00
Hotel - European(1)£416.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£416.70
Mileage - car(1)£234.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£234.15
Parking(1)£6.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6.20
Mileage - bicycle(1)£5.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.00
Staff Travel(7 claims)£3,814.31
Rail(1)£1,687.17
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,687.17
Hotel - London(1)£1,174.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
6 nights
£1,174.00
Mileage - car(2)£905.02
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£882.11
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£22.91
Parking(1)£24.07
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£24.07
Subsistence(1)£22.45
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£22.45
Mileage - bicycle(1)£1.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1.60
Dependant Travel(1 claim)£280.24
Rail(1)£280.24
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£280.24

Claims Rejected by IPSA (2)

These are expenses Jon tried to claim but IPSA refused to pay.

Office Costs — Advertising and contact cards

PELLACRAFT.COM

Reason: Not claimable

13 Dec 2024

£252.00
not paid

Office Costs — Advertising and contact cards

VISTAPRINT

Reason: Not claimable

9 Dec 2024

£56.35
not paid

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

High Peak: The Real Impact

The people Jon 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