Mr James Frith
LabourBury NorthMP since 8 Jun 2017(2017–2019, 2024–present)
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By Category
Staffing£498.1K (90)
Office Costs£127.7K (520)
Accommodation£112.8K (75)
Winding Up£38.1K (48)
Travel£27.7K (2)
MP Travel£14.9K (16)
Miscellaneous£13.6K (4)
Staff Travel£8.6K (10)
Miscellaneous Expenses£953 (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Business rates Business rates constituency office | £63.00 | 27 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £173.04 | 27 Apr 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013615-373] | £228.82 | 20 Apr 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013614-108] | £392.25 | 20 Apr 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £180.00 | 20 Apr 2026 | Paid |
| Office Costs | Professional & consultancy Bought in service - professional & consultancy | £1,000.00 | 16 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Constituency office annual service charge April 2026 to March 2027 inclusive | £5,520.00 | 1 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Constituency office service charge March 2026 | £460.00 | 30 Mar 2026 | Paid |
| Office Costs | Cleaning services Constituency office cleaning March 2026 | £50.00 | 30 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-12886] | £112.90 | 27 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries Repayment of erroneous claim 60355175 | — | 17 Mar 2026 | Repaid |
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013613-201] | £2,043.06 | 16 Mar 2026 | Paid |
| Office Costs | Sundries Equipment constituency office sundries & stationary | £54.72 | 8 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-11085] | £63.48 | 2 Mar 2026 | Paid |
| Office Costs | Cleaning services Constituency office cleaning Feb 26 | £50.00 | 26 Feb 2026 | Paid |
| Staffing | Administrative services Bought in service - admin support - 5 days | £504.38 | 16 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 13 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [***] Claim 60328468-1 is a duplicate of 60337208-1 | — | 3 Feb 2026 | Repaid |
| Office Costs | Cleaning services Constituency office cleaning Jan 2026 | £50.00 | 26 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.92 | 26 Jan 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE | £99.00 | 20 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Advertisement - St John´s CC Programme Dec 25 | £80.00 | 12 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.92 | 5 Jan 2026 | Paid |
| Office Costs | Website hosting and design Website hosting and upkeep annual fee 2025 [200013614-15] | £680.55 | 9 Dec 2025 | Paid |
| Office Costs | Website hosting and design Website hosting and upkeep annual fee 2025 [200013615-118] | £519.45 | 9 Dec 2025 | Paid |
| Office Costs | Cleaning services Constituency office cleaning December 2025 | £50.00 | 9 Dec 2025 | Paid |
| Office Costs | Cleaning services Constituency office cleaning Oct & Nov 2025 | £200.00 | 28 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.92 | 26 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.92 | 27 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.92 | 20 Oct 2025 | Paid |
| Office Costs | Cleaning services Constituency office cleaning invoice Sep 25 | £150.00 | 6 Oct 2025 | Paid |
| Office Costs | Stationery & printing Printing costs for school visits Aug 2025 | £97.20 | 19 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 6 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 6 Sept 2025 | Paid |
| Office Costs | Cleaning services Constituency office cleaning August 2025 | £100.00 | 5 Sept 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £271.51 | 3 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.92 | 28 Aug 2025 | Paid |
| Office Costs | Cleaning services Office cleaning invoice July 2025 | £100.00 | 28 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.92 | 21 Aug 2025 | Paid |
| Accommodation | Internet VIRGIN MEDIA PYMTS | £93.46 | 1 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013615-119] | £493.35 | 18 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013614-17] | £982.65 | 18 Jul 2025 | Paid |
| Office Costs | Cleaning services Office cleaning | £100.00 | 30 Jun 2025 | Paid |
| Office Costs | Service charge & ground Rent Constituency office service charge April 2025 to February 2026 | £5,060.00 | 30 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £112.90 | 27 Jun 2025 | Paid |
| Office Costs | MP Budget Overspend Office Costs Overspend 2024-25 | — | 23 Jun 2025 | Repaid |
| Office Costs | Other office equipment EXPOCART [***] | £115.20 | 19 Jun 2025 | Paid |
| Staffing | Training - staff PARLI-TRAINING | £971.00 | 19 Jun 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL DOOR TO DOO | £2,988.90 | 13 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 6 Jun 2025 | Paid |