Photo of Lee Barron

Lee Barron

Labour MP for Corby and East Northamptonshire

Elected 2024-07-04

Constituency outline of Corby and East Northamptonshire with neighbours greyed
Corby and East Northamptonshire
£218.2K Expenses claimed · rank #380 of 650
£0 Donations received
0 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED AGAINST Defence Spending 2.5% GDP

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: £218,179. Rank: #380 of 650 MPs. Source: IPSA.

Staffing
£166,247
Office
£23,678
Accommodation
£20,640
Travel
£7,613

What They Actually Claimed For

Itemised IPSA claims for the 211 expense lines this MP submitted. Total paid: £236,037. Source: IPSA individualBusinessCosts.

39 items for review
  • £767 Single claim of £767.07 for Hotel - London (Accommodation) on 22/07/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 01/02/2025.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 01/01/2025.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 14/02/2025.
  • £600 Single claim of £600.00 for Rent (Accommodation) on 06/08/2024.
  • £2,253 Single claim of £2,253.00 for Rent (Accommodation) on 03/09/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 01/11/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 01/12/2024.
  • £2,600 Single claim of £2,600.00 for Rent (Accommodation) on 01/10/2024.
  • £780 Single claim of £780.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £1,319 Single claim of £1,319.28 for Rail (MP Travel) on 31/03/2025.
  • £1,497 Single claim of £1,497.25 for Equipment - purchase (Office furniture) on 28/03/2025.
  • £4,344 Single claim of £4,343.76 for Equipment - purchase (Other office equipment) on 28/01/2025.
  • £1,248 Single claim of £1,247.52 for Equipment - purchase (Office furniture) on 25/03/2025.
  • £607 Single claim of £607.00 for Moving Fees (Legal costs) on 31/03/2025.
  • £840 Single claim of £840.00 for Rent (Office Costs) on 04/03/2025.
  • £746 Single claim of £745.64 for Rent (Office Costs) on 28/10/2024.
  • £1,021 Single claim of £1,020.97 for Rent (Office Costs) on 16/09/2024.
  • £840 Single claim of £840.00 for Rent (Office Costs) on 04/02/2025.
  • £840 Single claim of £840.00 for Rent (Office Costs) on 06/01/2025.
  • £840 Single claim of £840.00 for Rent (Office Costs) on 03/12/2024.
  • £1,680 Single claim of £1,680.00 for Rent (Office Costs) on 25/09/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 05/08/2024.
  • £986 Single claim of £986.30 for Software & applications (Office Costs) on 05/08/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £214,041

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£159,130
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£5,209
28/01/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£4,344
06/08/2025Office CostsStationery & printingFY 25-26
RIVERSIDE PRINTERS0
£3,033
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
07/04/2025Office CostsEquipment - purchaseFY 25-26
Office furniture0
£2,601
01/02/2025AccommodationRentFY 24-25
Advance reimbursement for [***][***][***]0
£2,600
01/01/2025AccommodationRentFY 24-25
Advance rental reimbursement to cover payment 01/01/2025 - [***][***][***]0
£2,600
14/02/2025AccommodationRentFY 24-25
Advance rental payment [***][***][***]0
£2,600
01/11/2024AccommodationRentFY 24-25
Advance rental payment from MP personal account0
£2,600
01/12/2024AccommodationRentFY 24-25
Advance reimbursement for monthly payment to [***] [***]0
£2,600
01/10/2024AccommodationRentFY 24-25
MP paying rent from personal account and reimbursed by IPSA0
£2,600
03/09/2024AccommodationRentFY 24-25
Rent for accommodation in London0
£2,253
25/09/2024Office CostsRentFY 24-25
[***] 09/09/24 to 04/11/240
£1,680
24/03/2025StaffingTraining - staffFY 24-25
ELECTED TECHNOLOGIES [200011725-9344]0
£1,500
28/03/2025Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,497
15/07/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,319
24/03/2025StaffingTraining - staffFY 24-25
REAL CLEAR [200011725-8668]0
£1,260
25/03/2025Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,248

Year on year

FY 24-25 155 claims £218,726
FY 25-26 56 claims £17,312

Travel

£7,612 paid across 0 trips.

Accommodation

£22,003 paid across 8 nights.

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