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647 MPs·389 Bills·£2.9T
Chris Hinchliff

Chris Hinchliff

Labour

MP for North East Hertfordshire · Since 2024

23
Votes
5
Speeches
33
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£174,907

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£133,262 (76%)
Office£24,985 (14%)
Accommodation£14,820 (8%)
Travel£1,840 (1%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
122 claims · £21K
Accommodation
9 claims · £15K
Staffing
10 claims · £10K
MP Travel
1 claims · £661

Recent Claims (50)

Landline phone & internet - installation & equipment purchasePaid

Landline

Allocation of 60298482:1 to 60289646

£-389
7 Aug 2025
Stationery & printingPaid

LYRECO UK LTD [200011803-222]

£93
16 Apr 2025
UtilitiesPaid

Electricity

Ruby Energy; electric bill for constituency office March to April 2025 [200011802-187]

£82
16 Apr 2025
UtilitiesPaid

Water

CASTLE WATER [200011802-188]

£34
14 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-270
31 Mar 2025
Bought-in servicesPaid

Professional & consultancy

SMALL AXE [200011725-8617]

£4,557
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£661
31 Mar 2025
Training - staffPaid

Training, team strategy day

£321
28 Mar 2025
Training - staffPaid

Training, team strategy day

£321
28 Mar 2025
Training - MPPaid

Training, team strategy day

£321
28 Mar 2025
Training - staffPaid

Training, team strategy day

£321
28 Mar 2025
Training - staffPaid

Training, team strategy day

£321
28 Mar 2025
Training - staffPaid

Training, team strategy day

£321
28 Mar 2025
Training - staffPaid

Training, team strategy day

£321
28 Mar 2025
Training - staffPaid

Training, team strategy day

£321
28 Mar 2025
Equipment - purchasePaid

Other office equipment

ELECTROMARKET [200011725-7873]

£219
25 Mar 2025
Maintenance, Redecorations & RepairsPaid

Handyman services for constituency office

£120
25 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT, constituency office internet

£42
24 Mar 2025
Service charge & ground RentPaid

LETCHWORTH GARDEN CITY [200011725-9346]

£868
24 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

presentation clicker for powerpoint

£9
24 Mar 2025
Equipment - purchasePaid

Office furniture

FRAMEWORK PHOTOGRAPHI [200011725-10584]

£238
21 Mar 2025
Stationery & printingPaid

WM MORRISONS STORE [200011725-10585]

£9
21 Mar 2025
Venue hire, meetings & surgeriesPaid
£30
21 Mar 2025
HospitalityPaid

WM MORRISONS STORE [200011725-10586]

£11
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£458
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£10
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£559
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£229
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£458
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£458
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£186
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£559
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£372
20 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

LYRECO UK LIMITED [200011725-5976]

£660
19 Mar 2025
Equipment - purchasePaid

Other office equipment

UK POINT OF SALE GROUP [200011725-5977]

£311
19 Mar 2025
UtilitiesPaid

Electricity

Ruby energy electricity bill for constituency office

£358
18 Mar 2025
Equipment - purchasePaid

Office furniture

Toilet seat for constituency office

£15
17 Mar 2025
Business ratesPaid

NORTH HERTFORDSHIRE [200011725-9304]

£116
17 Mar 2025
Postage & couriersPaid

POST OFFICE COUNTER [200011725-6618]

£27
14 Mar 2025
Training - staffPaid

CIPR Membership

£418
11 Mar 2025
Equipment - purchasePaid

Sundries

HOME BARGAINS [200011725-5292]

£6
11 Mar 2025
Stationery & printingPaid

WH SMITH LETCHWORTH [200011725-5293]

£4
11 Mar 2025
Equipment - purchasePaid

Office furniture

FEATHER AND GREY INTER [200011725-6126]

£735
7 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

GRADWELL COMMS VIA PAR [200011725-6128] [200011804-154]

£75
7 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-6127]

£9
7 Mar 2025
RentPaid
£2,400
6 Mar 2025
Software & applicationsPaid

CANVA [***] [200011725-2931]

£27
6 Mar 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.