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Jonathan Hinder
LabourPendle and ClitheroeMP since 4 Jul 2024
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By Category
Staffing£158.0K (5)
Office Costs£50.2K (150)
Accommodation£9.6K (20)
MP Travel£7.0K (4)
Staff Travel£2.6K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Service charge & ground Rent Service Charges for 44 York Street (Clitheroe Constituency Office) for period 1/4/26-30/6/26 | £239.98 | 15 May 2026 | Paid |
| Office Costs | Advertising and contact cards Outcards x 5000 | £329.50 | 29 Apr 2026 | Paid |
| Office Costs | Software & applications ENVATO PTY LTD | £180.00 | 29 Apr 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L [200013614-295] | £163.07 | 28 Apr 2026 | Paid |
| Accommodation | Electricity BRITISH GAS [200013614-240] | £127.76 | 7 Apr 2026 | Paid |
| Accommodation | Gas BRITISH GAS [200013614-152] | £126.59 | 7 Apr 2026 | Paid |
| Accommodation | Council tax HTTPS://WWW.RIBBLEVALL | £158.19 | 7 Apr 2026 | Paid |
| Office Costs | Business rates HTTPS://WWW.RIBBLEVALL | £68.33 | 7 Apr 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L [200013613-13475] | £944.43 | 27 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrician needed to switch of electricity for safe working | £78.00 | 6 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removing heavy metal sign from above the door of the old office to the new office | £90.00 | 2 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Services and ultilities | £343.71 | 27 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards BOROUGH PRINTING | £132.15 | 20 Jan 2026 | Paid |
| Office Costs | Water Final bill for Water for previous Colne Office | £137.33 | 8 Jan 2026 | Paid |
| Office Costs | Electricity Services and utilities for Clitheroe office | £137.65 | 24 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent For Insurance, water & electricity | £137.65 | 24 Dec 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £535.00 | 25 Nov 2025 | Paid |
| Office Costs | Electricity Final British Gas Bill for previous Colne Office | £549.06 | 8 Oct 2025 | Paid |
| Office Costs | Legal costs LEGL HARRISON DRURY | £3,111.60 | 29 Sept 2025 | Paid |
| Accommodation | Council tax RIBBLE VALLEY BOROUGH | £99.38 | 29 Sept 2025 | Paid |
| Accommodation | Electricity BRITISH GAS | £132.21 | 23 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards BOROUGH PRINTING | £100.00 | 15 Sept 2025 | Paid |
| Office Costs | Professional & consultancy LEGL HARRISON DRURY | £6,660.00 | 24 Jul 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £523.62 | 14 Jul 2025 | Paid |
| Office Costs | Insurance - buildings LEGL HARRISON DRURY | £166.66 | 3 Jul 2025 | Paid |
| Office Costs | Professional & consultancy ELECTED TECHNOLOGIES [200013151-1] [200013615-58] | £367.99 | 2 Jul 2025 | Paid |
| Office Costs | Professional & consultancy ELECTED TECHNOLOGIES [200013151-1] [200013614-55] | £1,108.01 | 2 Jul 2025 | Paid |
| Accommodation | Water UNITED UTILITIES WATER | £133.23 | 29 Jun 2025 | Paid |
| Office Costs | Professional & consultancy LEGL HARRISON DRURY | £5,338.80 | 19 May 2025 | Paid |
| Accommodation | Council tax HTTPS://WWW.RIBBLEVALL | £113.55 | 17 May 2025 | Paid |
| Accommodation | Council tax RIBBLE VALLEY BOROUGH | £1,148.55 | 16 May 2025 | Paid |
| Office Costs | Business rates RIBBLE VALLEY BOROUGH | £536.60 | 16 May 2025 | Paid |
| Office Costs | Rent | £390.00 | 1 Apr 2025 | Paid |
| Office Costs | Rent | £595.00 | 1 Apr 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-390.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £320.55 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £1,293.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,151.78 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £152,294.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,365.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £189.97 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-595.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £5,178.39 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £24.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £27.95 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Electric, wtarer, insurance, alarm for 44 York Street [200011782-339] | £95.00 | 30 Mar 2025 | Paid |
| Office Costs | Electricity Electric, wtarer, insurance, alarm for 44 York Street [200011781-339] | £285.00 | 30 Mar 2025 | Paid |
| Staffing | Training - staff JH Office Share of Shelter Training Course [200011781-621] | £2,292.90 | 30 Mar 2025 | Paid |
| Office Costs | Other office equipment Blinds for the window at 44 York Street [200011781-338] | £50.00 | 17 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011782-499] | £25.00 | 7 Mar 2025 | Paid |