Photo of Jonathan Hinder

Jonathan Hinder

Labour MP for Pendle and Clitheroe

Elected 2024-07-04

Constituency outline of Pendle and Clitheroe with neighbours greyed
Pendle and Clitheroe
£203.4K Expenses claimed · rank #472 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 AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £203,407. Rank: #472 of 650 MPs. Source: IPSA.

Staffing
£157,975
Office
£28,283
Accommodation
£7,598
Travel
£9,551

What They Actually Claimed For

Itemised IPSA claims for the 168 expense lines this MP submitted. Total paid: £224,213. Source: IPSA individualBusinessCosts.

38 items for review
  • £990 Single claim of £990.00 for Council tax (Accommodation) on 15/07/2024.
  • £3,569 Single claim of £3,569.04 for Rent (Accommodation) on 05/07/2024.
  • £700 Single claim of £700.00 for Rent (Accommodation) on 31/12/2024.
  • £700 Single claim of £700.00 for Rent (Accommodation) on 06/03/2025.
  • £700 Single claim of £700.00 for Rent (Accommodation) on 06/03/2025.
  • £700 Single claim of £700.00 for Rent (Accommodation) on 06/03/2025.
  • £1,293 Single claim of £1,293.00 for Parking (MP Travel) on 31/03/2025.
  • £5,178 Single claim of £5,178.39 for Rail (MP Travel) on 31/03/2025.
  • £2,352 Single claim of £2,352.00 for Advertising and contact cards (Office Costs) on 20/12/2024.
  • £3,000 Single claim of £3,000.00 for Bought-in services (Professional & consultancy) on 06/03/2025.
  • £813 Single claim of £813.00 for Equipment - purchase (Office furniture) on 25/11/2024.
  • £700 Single claim of £700.00 for Equipment - purchase (Office furniture) on 03/09/2024.
  • £540 Single claim of £540.00 for Maintenance, Redecorations & Repairs (Office Costs) on 16/09/2024.
  • £586 Single claim of £585.89 for Maintenance, Redecorations & Repairs (Office Costs) on 19/12/2024.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 03/12/2024.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 01/04/2025.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 27/08/2024.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 04/02/2025.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 06/01/2025.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 04/03/2025.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 05/11/2024.
  • £595 Single claim of £595.00 for Rent (Office Costs) on 01/10/2024.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 09/09/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 09/09/2024.
  • £566 Single claim of £566.10 for Stationery & printing (Office Costs) on 03/10/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £206,049

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£152,295
24/07/2025Office CostsBought-in servicesFY 25-26
Professional & consultancy0
£6,660
19/05/2025Office CostsBought-in servicesFY 25-26
Professional & consultancy0
£5,339
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£5,178
05/07/2024AccommodationRentFY 24-25
July to November0
£3,569
29/09/2025Office CostsMoving FeesFY 25-26
Legal costs0
£3,112
06/03/2025Office CostsBought-in servicesFY 24-25
Professional & consultancy0
£3,000
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
20/12/2024Office CostsAdvertising and contact cardsFY 24-25
Signage for Colne Office0
£2,352
30/03/2025StaffingTraining - staffFY 24-25
JH Office Share of Shelter Training Course [200011781-621]0
£2,293
07/10/2024Office CostsStationery & printingFY 24-25
Banner November 20240
£1,697
02/07/2025Office CostsBought-in servicesFY 25-26
Professional & consultancy0
£1,476
09/09/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
09/01/2025Office CostsUtilitiesFY 24-25
Electricity0
£1,398
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-259 nights
£1,365
31/03/2025MP TravelParkingFY 24-25
Aggregated figure for travel during 2024-250
£1,293
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,152
16/05/2025AccommodationCouncil taxFY 25-26
RIBBLE VALLEY BOROUGH0
£1,149
15/07/2024AccommodationCouncil taxFY 24-25
Council Tax0
£990
25/11/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£813

Year on year

FY 24-25 150 claims £203,294
FY 25-26 18 claims £20,920

Travel

£9,551 paid across 0 trips.

Accommodation

£9,225 paid across 0 nights.

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