MPs / Sir Iain Duncan Smith
Rt Hon Sir Iain Duncan Smith MP
Conservative·Chingford and Woodford Green·MP since 9 Apr 1992
Claims, 2025 to 26
57 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Utilities | Electricity | £194.25 | £194.25 | Paid |
| 27 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £223.31 | £223.31 | Paid |
| 27 Mar 2026 | Office Costs Equipment - hire | Other office equipment | £65.56 | £65.56 | Paid |
| 17 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £186.23 | £186.23 | Paid |
| 1 Mar 2026 | Office Costs Mobile telephone - contract & usage | Daisy Communications Invoice [***] Feb2026 | £112.66 | £112.66 | Paid |
| 26 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £207.60 | £207.60 | Paid |
| 23 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | Replacement Lock after Break In Attempt Invoice [***] | £432 | £432 | Paid |
| 10 Feb 2026 | Office Costs Postage & couriers | Delivery Charge for MP Reports Back Leaflets in Chingford & Woodford Green Feb26 [***] | £3,600 | £3,600 | Paid |
| 4 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | Postroom Online Envelope Sealing Solution [***] | £60 | £60 | Paid |
| 1 Feb 2026 | Office Costs Mobile telephone - contract & usage | Daisy Communications Jan INV [***] | £113.87 | £113.87 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | MP Reports Back Leaflet Solopress Printing INV [***] | £2,495 | £2,495 | Paid |
| 15 Jan 2026 | Office Costs Utilities | Electricity | £194.25 | £194.25 | Paid |
| 15 Jan 2026 | Office Costs Stationery & printing | APOGEE Printing Charges INV [***] 60% Total Cost | £72.54 | £72.54 | Paid |
| 15 Jan 2026 | Office Costs Software & applications | Annual Hosting & Support Fee for Caseworker [***] | £738 | £738 | Paid |
| 15 Jan 2026 | Office Costs Postage & couriers | PEAC Printer return via Courier Now Ltd INV [***] 60% Total Cost | £210.96 | £210.96 | Paid |
| 15 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £160.92 | £160.92 | Paid |
| 1 Jan 2026 | Office Costs Mobile telephone - contract & usage | Daisy Comms Dec 25 INV No. [***] | £120.32 | £120.32 | Paid |
| 5 Dec 2025 | Office Costs Stationery & printing | Printing for Schools Christmas Cards 2025 [***] | £69.12 | £69.12 | Paid |
| 1 Dec 2025 | Office Costs Mobile telephone - contract & usage | Daisy Communications November25 Invoice [***] | £112 | £112 | Paid |
| 27 Nov 2025 | Office Costs Hospitality | Makro refreshments for constituency coffee morning events Invoice No. [***] | £81.68 | £81.68 | Paid |
| 20 Nov 2025 | Office Costs Stationery & printing | Printing of promotional leaflets to advertise House of Commons Tours with MP | £335.81 | £335.81 | Paid |
| 19 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £52 | £52 | Paid | |
| 3 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £65 | £65 | Paid | |
| 1 Nov 2025 | Office Costs Mobile telephone - contract & usage | Daisy Communications Oct Invoice No [***] | £112.93 | £112.93 | Paid |
| 30 Oct 2025 | Office Costs Software & applications | VEED Ltd INV [***] annual software license | £108 | £108 | Paid |
| 22 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 21 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £52 | £52 | Paid | |
| 7 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £207.60 | £207.60 | Paid |
| 1 Oct 2025 | Office Costs Mobile telephone - contract & usage | Daisy Comms September INV [***] | £118.67 | £118.67 | Paid |
| 18 Sep 2025 | Office Costs Hospitality | Makro purchase of Coffee Morning Refreshment Supplies INV [***] | £51.48 | £51.48 | Paid |
| 11 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 11 Sep 2025 | Office Costs Utilities | Electricity | £129.50 | £129.50 | Paid |
| 1 Sep 2025 | Office Costs Mobile telephone - contract & usage | Daisy Comms AUG 25 INV [***] | £127 | £127 | Paid |
| 22 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £53.64 | £53.64 | Paid |
| 21 Aug 2025 | Office Costs Stationery & printing | Apogee Printing Charges INV [***] 60% of total cost | £108.80 | £108.80 | Paid |
| 1 Aug 2025 | Office Costs Mobile telephone - contract & usage | Daisy Communications Invoice [***] July 2025 | £122.93 | £122.93 | Paid |
| 24 Jul 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £82.27 | £82.27 | Paid |
| 23 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.28 | £107.28 | Paid |
| 23 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £54.20 | £54.20 | Paid |
| 19 Jul 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £140.40 | £140.40 | Paid |
| 1 Jul 2025 | Office Costs Mobile telephone - contract & usage | Daisy Communications June 25 INV [***] | £118.34 | £118.34 | Paid |
| 21 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £53.64 | £53.64 | Paid |
| 20 Jun 2025 | Office Costs Postage & couriers | Leaflet Distribution Older Person´s Fair INV No [***] | £330 | £330 | Paid |
| 12 Jun 2025 | Office Costs Utilities | Electricity | £194.25 | £194.25 | Paid |
| 6 Jun 2025 | Office Costs Stationery & printing | Solopress Older Person´s Fair Leaflets Invoice [***] | £120.87 | £120.87 | Paid |
| 2 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | Quadient Annual Maintenance Contract July 25 to July 26 [***] | £1,444.34 | £1,444.34 | Paid |
| 1 Jun 2025 | Office Costs Mobile telephone - contract & usage | Daisy Comms May INV [***] | £120.32 | £120.32 | Paid |
| 23 May 2025 | Office Costs Stationery & printing | Apogee Printing [***] | £108.80 | £108.80 | Paid |
| 19 May 2025 | Office Costs Postage & couriers | Royal Mail Group INV [***] Response Plus Licence | £117.60 | £117.60 | Paid |
| 11 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £173.52 | £173.52 | Paid |
| 9 May 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 1 May 2025 | Office Costs Mobile telephone - contract & usage | Daisy Comms April INV [***] | £121.49 | £121.49 | Paid |
| 30 Apr 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £140.40 | £140.40 | Paid |
| 25 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Quadient UK Annual Maintenance for Office Equipment | £112.63 | £112.63 | Paid |
| 24 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Apogee Maintenance Network Support [***] | £82.27 | £82.27 | Paid |
| 8 Apr 2025 | Office Costs Mobile telephone - contract & usage | mobile phone usage | £108.32 | £108.32 | Paid |
| 1 Apr 2025 | Office Costs Mobile telephone - contract & usage | Daisy Comms March INV [***] | £114.42 | £114.42 | Paid |