Photo of Jade Botterill

Jade Botterill

Labour MP for Ossett and Denby Dale

Elected 2024-07-04

Constituency outline of Ossett and Denby Dale with neighbours greyed
Ossett and Denby Dale
£222.0K Expenses claimed · rank #357 of 650
£0 Donations received
1 Declared interests
0 Red flags

How They Voted

VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Expenses Breakdown

Total: £222,024. Rank: #357 of 650 MPs. Source: IPSA.

Staffing
£156,039
Office
£29,248
Accommodation
£21,179
Travel
£15,558

What They Actually Claimed For

Itemised IPSA claims for the 202 expense lines this MP submitted. Total paid: £232,760. Source: IPSA individualBusinessCosts.

43 items for review
  • £866 Single claim of £865.78 for Council tax (Accommodation) on 15/11/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 06/01/2025.
  • £1,923 Single claim of £1,922.95 for Rent (Accommodation) on 18/08/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 01/04/2025.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 03/12/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 04/03/2025.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 05/11/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 04/02/2025.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 01/10/2024.
  • £2,550 Single claim of £2,550.00 for Rent (Accommodation) on 03/09/2024.
  • £2,295 Single claim of £2,295.06 for Hotel - London (MP Travel) on 31/03/2025.
  • £559 Single claim of £558.90 for Mileage - car (MP Travel) on 31/03/2025.
  • £575 Single claim of £575.10 for Parking (MP Travel) on 31/03/2025.
  • £4,754 Single claim of £4,753.71 for Rail (MP Travel) on 31/03/2025.
  • £960 Single claim of £960.00 for Advertising and contact cards (Office Costs) on 06/03/2025.
  • £2,657 Single claim of £2,656.92 for Advertising and contact cards (Office Costs) on 26/03/2025.
  • £690 Single claim of £690.00 for Bought-in services (Comms & Media) on 08/01/2025.
  • £685 Single claim of £685.00 for Equipment - purchase (Office furniture) on 26/03/2025.
  • £2,000 Single claim of £2,000.00 for Equipment - purchase (Office furniture) on 07/11/2024.
  • £863 Single claim of £862.50 for Equipment - purchase (Office furniture) on 14/01/2025.
  • £544 Single claim of £543.96 for Equipment - purchase (Office furniture) on 25/11/2024.
  • £843 Single claim of £842.68 for Landline phone & internet - rental & usage (Landline) on 07/03/2025.
  • £3,546 Single claim of £3,546.44 for Maintenance, Redecorations & Repairs (Office Costs) on 12/03/2025.
  • £2,160 Single claim of £2,160.00 for Moving Fees (Legal costs) on 23/10/2024.
  • £960 Single claim of £960.00 for Rent (Office Costs) on 04/03/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £208,862

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£148,292
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£4,754
12/03/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25
Partition Wall & Door to separate the upstairs office from the downstairs0
£3,546
07/02/2025StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
26/03/2025Office CostsAdvertising and contact cardsFY 24-25
AGA PRINT LTD [200011725-8176]0
£2,657
06/01/2025AccommodationRentFY 24-25
0
£2,550
01/04/2025AccommodationRentFY 24-25
0
£2,550
03/12/2024AccommodationRentFY 24-25
0
£2,550
04/03/2025AccommodationRentFY 24-25
0
£2,550
05/11/2024AccommodationRentFY 24-25
0
£2,550
04/02/2025AccommodationRentFY 24-25
0
£2,550
01/10/2024AccommodationRentFY 24-25
0
£2,550
03/09/2024AccommodationRentFY 24-25
0
£2,550
30/10/2024Office CostsRentFY 24-25
[***]Jade Botterill-[***]-1st rent0
£2,457
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2512 nights
£2,381
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2518 nights
£2,295
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£2,255
23/10/2024Office CostsMoving FeesFY 24-25
Legal costs0
£2,160
07/11/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£2,000
18/08/2024AccommodationRentFY 24-25
Faster Payment Form - First Months Rent - [***]0
£1,923

Year on year

FY 24-25 163 claims £221,917
FY 25-26 39 claims £10,843

Travel

£15,558 paid across 0 trips.

Accommodation

£21,589 paid across 0 nights.

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