Henry Tufnell Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (53)

Paid (53)

Date
Fri 21st Mar 2025
60290805-1
Type
Office Costs
(Advertising and contact cards)
Description
IPSA approved print of single issue information leaflet for constituents
Amount
£789.00
Paid
Date
Fri 21st Mar 2025
60290800-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Dragon wifi installing new line and resolving issues with our landline in constituency office
Landline & internet package
Amount
£42.00
Paid
Date
Tue 18th Mar 2025
90048167-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 24th Feb 2025
4005133-114
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Mon 24th Feb 2025
4005133-115
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Mon 24th Feb 2025
4005133-113
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Mon 24th Feb 2025
4005133-112
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 19th Feb 2025
60288810-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£10.99
Paid
Date
Tue 18th Feb 2025
90047407-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Fri 14th Feb 2025
60288789-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DISPLAYWAYS VC LTD
Amount
£2,310.00
Paid
Date
Fri 7th Feb 2025
60281568-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 3rd Feb 2025
60288798-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DRAGON WIFI
Landline & internet package
Amount
£180.00
Paid
Date
Thu 23rd Jan 2025
60278225-1
Type
Office Costs
(Utilities)
Description
Utilities bill to Landlord of constituency office for Octopus Energy
Electricity
Amount
£96.92
Paid
Date
Thu 23rd Jan 2025
60278278-1
Type
Office Costs
(Utilities)
Description
September payment for utilities that was sent late
Electricity
Amount
£77.15
Paid
Date
Wed 22nd Jan 2025
60278075-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Tue 21st Jan 2025
90046708-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Sun 19th Jan 2025
60281538-1
Type
Office Costs
(Website hosting and design)
Description
CAPCUT
Amount
£10.99
Paid
Date
Thu 19th Dec 2024
60276978-2
Type
Office Costs
(Website hosting and design)
Description
CAPCUT
Amount
£10.99
Paid
Date
Tue 17th Dec 2024
90045850-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Fri 13th Dec 2024
60271540-1
Type
Office Costs
(Utilities)
Description
Octopus energy constituency office Nov
Electricity
Amount
£97.65
Paid
Date
Tue 19th Nov 2024
60272267-2
Type
Office Costs
(Website hosting and design)
Description
CAPCUT
Amount
£10.99
Paid
Date
Tue 19th Nov 2024
60266224-1
Type
Office Costs
(Utilities)
Description
Octopus October Bill for £82.37
Electricity
Amount
£82.37
Paid
Date
Tue 19th Nov 2024
90045190-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 13th Nov 2024
60272267-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
DRAGON WIFI
Landline & internet package
Amount
£180.00
Paid
Date
Fri 8th Nov 2024
60265044-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Thu 31st Oct 2024
4004895-1626
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£78.42
Paid
Date
Wed 30th Oct 2024
60261984-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 30th Oct 2024
60261990-1
Type
Office Costs
(Equipment - purchase)
Description
New keys for the constituency office
Other office equipment
Amount
£12.00
Paid
Date
Tue 29th Oct 2024
60266215-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE [***]
Amount
£32.78
Paid
Date
Tue 29th Oct 2024
60266212-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£44.85
Paid
Date
Tue 29th Oct 2024
60266210-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£11.80
Paid
Date
Tue 29th Oct 2024
60266213-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£22.48
Paid
Date
Tue 29th Oct 2024
60266207-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£19.55
Paid
Date
Mon 28th Oct 2024
60266202-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£69.98
Paid
Date
Mon 28th Oct 2024
60266201-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£16.65
Paid
Date
Sat 19th Oct 2024
60266197-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£10.99
Paid
Date
Thu 17th Oct 2024
90044599-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 17th Oct 2024
60266200-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£82.99
Paid
Date
Sun 13th Oct 2024
60266185-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.99
Paid
Date
Sun 13th Oct 2024
60266188-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.99
Paid
Date
Tue 8th Oct 2024
60266181-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£35.68
Paid
Date
Mon 7th Oct 2024
60257341-1
Type
Office Costs
(Utilities)
Description
Energy bill from Landlord for period August
Electricity
Amount
£150.16
Paid
Date
Thu 3rd Oct 2024
4004808-11
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 30th Sep 2024
200010636-1
Type
Office Costs
(Rent)
Description
[***] - Bounceback payment
Amount
£-700.00
Paid
Date
Fri 20th Sep 2024
60254752-1
Type
Office Costs
(Hospitality)
Description
Booking of a venue in Pembroke Dock to host an in-person advice surgery for constituents
Amount
£30.00
Paid
Date
Wed 18th Sep 2024
60260232-1
Type
Office Costs
(Website hosting and design)
Description
CAPCUT
Amount
£10.99
Paid
Date
Tue 17th Sep 2024
90043920-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 11th Sep 2024
60260220-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£53.99
Paid
Date
Wed 11th Sep 2024
60260225-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£56.30
Paid
Date
Thu 22nd Aug 2024
90043333-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 19th Aug 2024
60252070-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Mon 19th Aug 2024
60252070-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,440.00
Paid
Date
Wed 14th Aug 2024
60250291-1
Type
Office Costs
(Bought-in services)
Description
2 x staff entry to local agriculture show for MP meetings
Professional & consultancy
Amount
£34.00
Paid