BB
647 MPs·389 Bills·£2.9T
Sir Jeremy Hunt

Sir Jeremy Hunt

Conservative

MP for Godalming and Ash · Since 2005

8
Votes
5
Speeches
18
Total Events
£2.9M
Est. Net Worth
Total Spend — FY 24/25
£181,425

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

Spend Breakdown

Staffing£114,369 (63%)
Office£17,691 (10%)
Accommodation£10,302 (6%)
Travel£12,013 (7%)
Other£27,050 (15%)

Annual History

FY 24/25£181,425
FY 24/25£254,916
FY 24/25£121,964
FY 23/24£224,919
FY 23/24£258,943
FY 23/24£232,699
FY 22/23£222,030
FY 22/23£236,566
FY 22/23£250,322
FY 21/22£224,434
FY 21/22£240,174
FY 21/22£232,956
FY 20/21£220,011
FY 20/21£214,577
FY 20/21£236,103
FY 19/20£45,073
FY 19/20£187,889
FY 19/20£55,240

Claim Categories (FY 24/25)

Office Costs
157 claims · £43K
Accommodation
29 claims · £25K
Miscellaneous
2 claims · £1K
Staffing
2 claims · £916
MP Travel
1 claims · £707

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£9,427
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£707
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£12,984
31 Mar 2025
UtilitiesPaid

Gas

Gas - Mar25 - 40% of cost

£51
26 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Office internet - Mar25 - 40% of cost

£19
24 Mar 2025
RentPaid

Q4 rent for constituency office

£1,266
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

Office phones - Mar25 - 40% of cost

£166
17 Mar 2025
UtilitiesPaid

Electricity

Electricity supply - 40% of cost Jan-Mar25 (Q4)

£209
17 Mar 2025
UtilitiesPaid

Gas

Gas - Feb25 - 40% of cost

£156
13 Mar 2025
Advertising and contact cardsPaid

Mailshot/postage charges for Mailshot to constituents as discssed with [***] [***] IPSA

£3,502
12 Mar 2025
Advertising and contact cardsPaid

Printing and fulfillment of mailshot to constituents as discussed with [***] [***] IPSA

£2,798
10 Mar 2025
Bought-in servicesPaid

Administrative services

Hosting and support fee for Caseworker constituent casework management tool

£720
6 Mar 2025
Cleaning servicesPaid

Cleaning Mar25 - 40% of cost

£24
4 Mar 2025
UtilitiesPaid

Gas

Boiler service plan - 40% of cost

£17
3 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Office internet - Feb25 - 40% of cost

£19
24 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

Office phones - Feb25 - 40% of cost

£166
17 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

Secure waste disposal - 40% of cost

£127
12 Feb 2025
Mobile telephone - contract & usagePaid

Mobile & Ipad - Feb25

£43
11 Feb 2025
TV licencePaid

TV License - 40% of cost

£68
3 Feb 2025
UtilitiesPaid

Gas

Boiler service plan - 40% of cost

£17
3 Feb 2025
Cleaning servicesPaid

Cleaning Feb25 - 40% of cost

£24
27 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

Office internet - Jan25 - 40% of cost

£19
23 Jan 2025
UtilitiesPaid

Gas

Gas - Jan25 - 40% of cost

£90
22 Jan 2025
Stationery & printingPaid

Banner February 2025

£138
21 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

Office phones - Jan25 - 40% of cost

£165
15 Jan 2025
Council taxRepaid

Partial repayment of 60235055:1 [200011128-1]

£0
14 Jan 2025
Mobile telephone - contract & usagePaid

Mobile & Ipad - Jan25

£42
11 Jan 2025
Stationery & printingPaid

Banner February 2025

£102
9 Jan 2025
Stationery & printingPaid

Banner February 2025

£102
9 Jan 2025
Cleaning servicesPaid

Cleaning Jan25 - 40% of cost

£24
2 Jan 2025
UtilitiesPaid

Gas

Boiler service plan - 40% of cost

£17
2 Jan 2025
Website hosting and designPaid

jeremyhunt.org

£360
19 Dec 2024
RentPaid

Constituency office rent Q3

£1,266
19 Dec 2024
Mobile telephone - contract & usagePaid

Mobile & Ipad - Dec24

£42
11 Dec 2024
Cleaning servicesPaid

Office cleaning - Dec24 40% of cost

£24
1 Dec 2024
UtilitiesPaid

Gas

Gas charges - Dec24 40% of cost

£86
1 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Office phone and Internet - Dec24 40% of cost

£159
1 Dec 2024
Stationery & printingPaid

Banner December 2024

£27
29 Nov 2024
Postage & couriersPaid

Postage to return IPSA funded laptop

£31
21 Nov 2024
UtilitiesPaid

Gas

British Gas final bill 100% of total

£46
21 Nov 2024
UtilitiesPaid

Electricity

Electric charges - Nov24 40% of cost

£133
8 Nov 2024
Stationery & printingPaid

Banner December 2024

£7
6 Nov 2024
Maintenance, Redecorations & RepairsPaid

In terms with lease redecoration and maintance

£8,658
4 Nov 2024
Council taxPaid

Council tax

£229
4 Nov 2024
UtilitiesPaid

Dual Fuel

Final accom gas and electric

£26
3 Nov 2024
Cleaning servicesPaid

Office cleaning - Nov24 40% of cost

£36
1 Nov 2024

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