Expenses

Chris Hinchliff

150 business-cost claims in 2024/25, as published by IPSA.

All categories £174,846 150 claims

Staffing £133,262 11 claims

Office Costs £24,928 123 claims

Accommodation £14,820 9 claims

MP Travel £1,148 2 claims

Staff Travel £688 5 claims

Date	Category	Cost type	Description	Status	Paid
7 Aug 2025	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£-388.80
16 Apr 2025	Office Costs	Utilities	Electricity	Paid	£81.72
16 Apr 2025	Office Costs	Stationery & printing	LYRECO UK LTD [200011803-222]	Paid	£92.77
14 Apr 2025	Office Costs	Utilities	Water	Paid	£33.98
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£123,742.30
31 Mar 2025	Staffing	Bought-in services	Professional & consultancy	Paid	£4,556.92
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£332.76
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£1.86
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£32.40
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£23.49
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£297.59
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£4,352.28
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£487.36
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£660.89
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-269.59
28 Mar 2025	Staffing	Training - staff	Training, team strategy day	Paid	£320.62
28 Mar 2025	Staffing	Training - staff	Training, team strategy day	Paid	£320.62
28 Mar 2025	Staffing	Training - staff	Training, team strategy day	Paid	£320.63
28 Mar 2025	Staffing	Training - staff	Training, team strategy day	Paid	£320.62
28 Mar 2025	Staffing	Training - staff	Training, team strategy day	Paid	£320.63
28 Mar 2025	Staffing	Training - staff	Training, team strategy day	Paid	£320.63
28 Mar 2025	Staffing	Training - staff	Training, team strategy day	Paid	£320.62
28 Mar 2025	Office Costs	Training - MP	Training, team strategy day	Paid	£320.63
25 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Handyman services for constituency office	Paid	£120.00
25 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£219.00
24 Mar 2025	Office Costs	Service charge & ground Rent	LETCHWORTH GARDEN CITY [200011725-9346]	Paid	£867.90
24 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£41.94
24 Mar 2025	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£8.99
21 Mar 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
21 Mar 2025	Office Costs	Stationery & printing	WM MORRISONS STORE [200011725-10585]	Paid	£8.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.