MPs / Henry Tufnell
Claims, 2025 to 26
29 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 9 Mar 2026 | Office Costs Utilities | Electricity | £470.24 | £470.24 | Paid |
| 2 Mar 2026 | Office Costs Utilities | Electricity | £760.24 | £760.24 | Paid |
| 24 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 2 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £180 | £180 | Paid |
| 1 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £180 | £180 | Paid |
| 27 Jan 2026 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 15 Jan 2026 | Office Costs Utilities | Electricity | £470.24 | £470.24 | Paid |
| 10 Dec 2025 | Office Costs Utilities | Dual Fuel | £829.82 | £829.82 | Paid |
| 8 Dec 2025 | Office Costs Utilities | Electricity | £829.82 | £829.82 | Paid |
| 3 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £180 | £180 | Paid |
| 31 Oct 2025 | Office Costs Utilities | Electricity | £94.08 | £94.08 | Paid |
| 2 Oct 2025 | Office Costs Stationery & printing | Printing of IPSA approvied winter support letter for constituents detailing local services they can access throughout the winter | £1,560 | £1,560 | Paid |
| 1 Sep 2025 | Office Costs Utilities | Electricity | £98.06 | £98.06 | Paid |
| 1 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £180 | £180 | Paid |
| 23 Jul 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Cost of business waste and recycling collections from constituency office from PCC | £321 | £321 | Paid |
| 23 Jul 2025 | Office Costs Utilities | Electricity | £96.16 | £96.16 | Paid |
| 5 Jul 2025 | Office Costs Utilities | Electricity | £100.85 | £100.85 | Paid |
| 1 Jul 2025 | Office Costs Bought-in services | Administrative services | £1,476 | £1,476 | Paid |
| 17 Jun 2025 | Office Costs Cleaning services | Cleaning services of constituency office for month of May | £90 | £90 | Paid |
| 5 Jun 2025 | Office Costs Utilities | Electricity | £105.68 | £105.68 | Paid |
| 12 May 2025 | Office Costs Advertising and contact cards | Contact cards approved by IPSA | £344 | £344 | Paid |
| 7 May 2025 | Office Costs Utilities | Electricity | £121.73 | £121.73 | Paid |
| 1 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £180 | £180 | Paid |
| 11 Apr 2025 | Office Costs Cleaning services | Cleaning of the constituency office March April [200011798-343] | £90 | £90 | Paid |
| 5 Apr 2025 | Office Costs Utilities | Electricity | £105.42 | £105.42 | Paid |
| 28 Mar 2025 | Office Costs Postage & couriers | Delivery of single issue leaflet [200011800-52] | £3,810.45 | £3,810.45 | Paid |
| 10 Mar 2025 | Office Costs Business rates | Council Tax - Business Rates [200011800-54] | £1,065 | £1,065 | Paid |
| 8 Mar 2025 | Office Costs Utilities | Electricity | £112.47 | £112.47 | Paid |
| 6 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-3184] [200011800-53] | £156.96 | £156.96 | Paid |