BB
647 MPs·389 Bills·£2.9T
Henry Tufnell

Henry Tufnell

Labour

MP for Mid and South Pembrokeshire · Since 2024

25
Votes
5
Speeches
35
Total Events
Total Spend — FY 24/25
£131,877

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

Spend Breakdown

Staffing£109,652 (83%)
Office£15,428 (12%)
Accommodation£0 (0%)
Travel£6,797 (5%)
Other£0 (0%)

Annual History

FY 24/25£131,877
FY 24/25£178,902
FY 23/24£280,426
FY 22/23£249,195
FY 21/22£234,892
FY 20/21£280,936
FY 19/20£67,110

Claim Categories (FY 24/25)

Accommodation
18 claims · £21K
Office Costs
108 claims · £19K
Staffing
6 claims · £8K
Miscellaneous
3 claims · £3K
MP Travel
1 claims · £2K
Dependant Travel
1 claims · £227

Recent Claims (50)

Cleaning servicesPaid

Cleaning of the constituency office March April [200011797-271]

£90
11 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£1,837
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£227
31 Mar 2025
RentPaid

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

£-355
31 Mar 2025
Advertising and contact cardsPaid

IPSA approved print of single issue information leaflet for constituents

£789
21 Mar 2025
Landline phone & internet - installation & equipment purchasePaid

Landline & internet package

Dragon wifi installing new line and resolving issues with our landline in constituency office

£42
21 Mar 2025
Bought-in servicesPaid

Comms & Media

CAPCUT [200011725-6842]

£11
19 Mar 2025
RentPaid
£700
18 Mar 2025
Cleaning servicesPaid

AMZNMKTPLACE [***] [200011725-4217]

£12
13 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-4127]

£7
12 Mar 2025
Equipment - purchasePaid

Office furniture

AMZNMKTPLACE [***] [200011725-4125]

£24
12 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-4128]

£32
12 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-4126]

£21
12 Mar 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-3184] [200011799-233]

£13
6 Mar 2025
Stationery & printingPaid

XMA March 2025

£205
24 Feb 2025
Stationery & printingPaid

XMA March 2025

£167
24 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
24 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
24 Feb 2025
Software & applicationsPaid

CAPCUT

£11
19 Feb 2025
RentPaid
£700
18 Feb 2025
Maintenance, Redecorations & RepairsPaid

DISPLAYWAYS VC LTD

£2,310
14 Feb 2025
Venue hire, meetings & surgeriesPaid
£25
7 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

DRAGON WIFI

£180
3 Feb 2025
UtilitiesPaid

Electricity

Utilities bill to Landlord of constituency office for Octopus Energy

£97
23 Jan 2025
UtilitiesPaid

Electricity

September payment for utilities that was sent late

£77
23 Jan 2025
Venue hire, meetings & surgeriesPaid
£38
22 Jan 2025
RentPaid
£700
21 Jan 2025
Website hosting and designPaid

CAPCUT

£11
19 Jan 2025
Website hosting and designPaid

CAPCUT

£11
19 Dec 2024
RentPaid
£700
17 Dec 2024
UtilitiesPaid

Electricity

Octopus energy constituency office Nov

£98
13 Dec 2024
RentPaid
£700
19 Nov 2024
UtilitiesPaid

Electricity

Octopus October Bill for £82.37

£82
19 Nov 2024
Website hosting and designPaid

CAPCUT

£11
19 Nov 2024
Landline phone & internet - installation & equipment purchasePaid

Landline & internet package

DRAGON WIFI

£180
13 Nov 2024
Venue hire, meetings & surgeriesPaid
£38
8 Nov 2024
Bought-in servicesPaid

Administrative services

Canon Row Ltd

£2,279
4 Nov 2024
RentPaid

Rent £2,857.50 x 4 / 30 days

£376
1 Nov 2024
RemovalsPaid

Brittania Rysansmove including insurance

£2,620
1 Nov 2024
Stationery & printingPaid

Banner November 2024

£78
31 Oct 2024
UtilitiesPaid

Electricity

Scottish Power

£120
30 Oct 2024
UtilitiesPaid

Gas

British Gas

£42
30 Oct 2024
Venue hire, meetings & surgeriesPaid
£30
30 Oct 2024
Equipment - purchasePaid

Other office equipment

New keys for the constituency office

£12
30 Oct 2024
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***]

£45
29 Oct 2024
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***]

£12
29 Oct 2024
Cleaning servicesPaid

AMZNMKTPLACE [***]

£33
29 Oct 2024
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***]

£20
29 Oct 2024
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***]

£22
29 Oct 2024
Council taxPaid

Westminster Council - Claim reduced to £362.72 to come in £1 under budget

£363
29 Oct 2024

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