Henry Tufnell MP: costs

107 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,778.72

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 5 Jun 2025 · Electricity · Office Costs · £105.68
    Details

    Claim 60316283-1 · Paid · Utility bill constituency office

    Official IPSA release
  • 12 May 2025 · Advertising and contact cards · Office Costs · £344.00
    Details

    Claim 60302476-1 · Paid · Contact cards approved by IPSA

    Official IPSA release
  • 7 May 2025 · Electricity · Office Costs · £121.73
    Details

    Claim 60316277-1 · Paid · Utility bill constituency office

    Official IPSA release
  • 1 May 2025 · Landline & internet package · Office Costs · £180.00
    Details

    Claim 60311034-1 · Paid · DRAGON WIFI

    Official IPSA release
  • 11 Apr 2025 · Cleaning services · Office Costs · £90.00
    Details

    Claim 60296945-1 · Paid · Cleaning of the constituency office March April [200011798-343]

    Official IPSA release
  • 11 Apr 2025 · Cleaning services · Office Costs · £90.00
    Details

    Claim 60296945-1-C · Paid · Cleaning of the constituency office March April [200011797-271]

    Official IPSA release
  • 5 Apr 2025 · Electricity · Office Costs · £105.42
    Details

    Claim 60316275-1 · Paid · Utility bill from landlord constituency office

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £90.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £67.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,837.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £814.18
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £26.45
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £83.84
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £109,652.10
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£354.79
    Details

    Claim 200011493-414 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £1,269.65
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,363.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £244.41
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 28 Mar 2025 · Postage & couriers · Office Costs · £3,810.45
    Details

    Claim 60292664-1 · Paid · Delivery of single issue leaflet [200011800-52]

    Official IPSA release
  • 21 Mar 2025 · Advertising and contact cards · Office Costs · £789.00
    Details

    Claim 60290805-1 · Paid · IPSA approved print of single issue information leaflet for constituents

    Official IPSA release
  • 21 Mar 2025 · Landline & internet package · Office Costs · £42.00
    Details

    Claim 60290800-1 · Paid · Dragon wifi installing new line and resolving issues with our landline in constituency office

    Official IPSA release
  • 19 Mar 2025 · Comms & Media · Office Costs · £10.99
    Details

    Claim 60298078-1 · Paid · CAPCUT [200011725-6842]

    Official IPSA release
  • 18 Mar 2025 · Rent · Office Costs · £700.00
    Details

    Claim 90048167-0 · Paid

    Official IPSA release
  • 13 Mar 2025 · Cleaning services · Office Costs · £12.49
    Details

    Claim 60298060-1 · Paid · AMZNMKTPLACE [***] [200011725-4217]

    Official IPSA release
  • 12 Mar 2025 · Stationery & printing · Office Costs · £32.46
    Details

    Claim 60298065-1 · Paid · AMZNMKTPLACE [***] [200011725-4128]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →