MPs / Chris Hinchliff
Claims, 2024 to 25
150 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 7 Aug 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £-388.80 | £-388.80 | Paid |
| 16 Apr 2025 | Office Costs Utilities | Electricity | £81.72 | £81.72 | Paid |
| 16 Apr 2025 | Office Costs Stationery & printing | LYRECO UK LTD [200011803-222] | £92.77 | £92.77 | Paid |
| 14 Apr 2025 | Office Costs Utilities | Water | £33.98 | £33.98 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £123,742.30 | £123,742.30 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £4,556.92 | £4,556.92 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £332.76 | £332.76 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £1.86 | £1.86 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £32.40 | £32.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £23.49 | £23.49 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £297.59 | £297.59 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £4,352.28 | £4,352.28 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £487.36 | £487.36 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £660.89 | £660.89 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-269.59 | £-269.59 | Paid |
| 28 Mar 2025 | Staffing Training - staff | Training, team strategy day | £320.62 | £320.62 | Paid |
| 28 Mar 2025 | Staffing Training - staff | Training, team strategy day | £320.62 | £320.62 | Paid |
| 28 Mar 2025 | Staffing Training - staff | Training, team strategy day | £320.63 | £320.63 | Paid |
| 28 Mar 2025 | Staffing Training - staff | Training, team strategy day | £320.62 | £320.62 | Paid |
| 28 Mar 2025 | Staffing Training - staff | Training, team strategy day | £320.63 | £320.63 | Paid |
| 28 Mar 2025 | Staffing Training - staff | Training, team strategy day | £320.63 | £320.63 | Paid |
| 28 Mar 2025 | Staffing Training - staff | Training, team strategy day | £320.62 | £320.62 | Paid |
| 28 Mar 2025 | Office Costs Training - MP | Training, team strategy day | £320.63 | £320.63 | Paid |
| 25 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Handyman services for constituency office | £120 | £120 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £219 | £219 | Paid |
| 24 Mar 2025 | Office Costs Service charge & ground Rent | LETCHWORTH GARDEN CITY [200011725-9346] | £867.90 | £867.90 | Paid |
| 24 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £8.99 | £8.99 | Paid |
| 21 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 21 Mar 2025 | Office Costs Stationery & printing | WM MORRISONS STORE [200011725-10585] | £8.60 | £8.60 | Paid |
| 21 Mar 2025 | Office Costs Hospitality | WM MORRISONS STORE [200011725-10586] | £11.09 | £11.09 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £238.30 | £238.30 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £457.61 | £457.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £457.61 | £457.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £457.61 | £457.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.38 | £11.38 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.14 | £8.14 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £558.68 | £558.68 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £372.46 | £372.46 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.16 | £20.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £558.68 | £558.68 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £659.99 | £659.99 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £310.80 | £310.80 | Paid |
| 18 Mar 2025 | Office Costs Utilities | Electricity | £358.12 | £358.12 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £14.50 | £14.50 | Paid |
| 17 Mar 2025 | Office Costs Business rates | NORTH HERTFORDSHIRE [200011725-9304] | £116 | £116 | Paid |
| 14 Mar 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER [200011725-6618] | £26.75 | £26.75 | Paid |
| 11 Mar 2025 | Staffing Training - staff | CIPR Membership | £418 | £418 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | WH SMITH LETCHWORTH [200011725-5293] | £3.79 | £3.79 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Sundries | £6.37 | £6.37 | Paid |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £75.10 | £75.10 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Sundries | £8.95 | £8.95 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £735 | £735 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | SLI DO [200011725-2932] | £144 | £144 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-2931] | £27 | £27 | Paid |
| 6 Mar 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 5 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NORTH HERTFORDSHIRE [200011725-3586] | £90.09 | £90.09 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £70.62 | £70.62 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £34.89 | £34.89 | Paid |
| 3 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-2638] | £137.50 | £137.50 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £76.33 | £76.33 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £81.79 | £81.79 | Paid |
| 25 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £810 | £810 | Paid | |
| 25 Feb 2025 | Office Costs Utilities | Electricity | £284.49 | £284.49 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | A3 paper pad | £9.99 | £9.99 | Paid |
| 25 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £4.39 | £4.39 | Paid |
| 25 Feb 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £6.23 | £6.23 | Paid |
| 25 Feb 2025 | Office Costs Advertising and contact cards | J AND A INTERNATIONAL | £76.44 | £76.44 | Paid |
| 24 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NORTH HERTFORDSHIRE | £38.87 | £38.87 | Paid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £45.78 | £45.78 | Paid |
| 17 Feb 2025 | Office Costs Utilities | Electricity | £305.48 | £305.48 | Paid |
| 14 Feb 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £388.80 | £388.80 | Paid |
| 13 Feb 2025 | Office Costs Hospitality | WM MORRISONS STORE | £11.22 | £11.22 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £305.48 | £305.48 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £67.98 | £67.98 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £735 | £735 | Paid |
| 6 Feb 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £593.96 | £593.96 | Paid |
| 6 Feb 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 5 Feb 2025 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] | £160 | £160 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.38 | £18.38 | Paid |
| 30 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | FRAMEWORK PHOTOGRAPHI | £88.64 | £88.64 | Paid |
| 28 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 28 Jan 2025 | Office Costs Equipment - purchase | Sundries | £2.79 | £2.79 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | WWW.DIGITALPRINTING.CO | £46.13 | £46.13 | Paid |
| 27 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £26 | £26 | Paid | |
| 27 Jan 2025 | Office Costs Service charge & ground Rent | [***][***][***] | £867.90 | £867.90 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | LYRECO UK LIMITED | £55.79 | £55.79 | Paid |
| 25 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £135.59 | £135.59 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | WH SMITH LETCHWORTH | £14.99 | £14.99 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | WH SMITH LETCHWORTH | £20.97 | £20.97 | Paid |
| 17 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £130 | £130 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Sundries | £3.49 | £3.49 | Paid |