Sir Iain Duncan Smith
ConservativeChingford and Woodford GreenMP since 9 Apr 1992
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By Category
Staffing£2.2M (38)
Office Costs£314.4K (910)
Travel£12.2K (9)
Staff Travel£10.1K (24)
MP Travel£4.8K (16)
Miscellaneous£1.4K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,944.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,829.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,714.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,358.45 | — | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Business formerly Daisy Comms April Invoice [***] | £116.86 | 1 May 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Communications INV [***] March 2026 | £116.86 | 1 Apr 2026 | Paid |
| Office Costs | Other office equipment Apogee / Quadient Franking Machine Hire & Maintenance Inv [***] | £65.56 | 27 Mar 2026 | Paid |
| Office Costs | Electricity Scottish Power Electricy Supply | £194.25 | 27 Mar 2026 | Paid |
| Office Costs | Landline & internet package Virgin Media Phone & Broadband | £223.31 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 17 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Communications Invoice [***] Feb2026 | £112.66 | 1 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £207.60 | 26 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement Lock after Break In Attempt Invoice [***] | £432.00 | 23 Feb 2026 | Paid |
| Office Costs | Postage & couriers Delivery Charge for MP Reports Back Leaflets in Chingford & Woodford Green Feb26 [***] | £3,600.00 | 10 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Postroom Online Envelope Sealing Solution [***] | £60.00 | 4 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Communications Jan INV [***] | £113.87 | 1 Feb 2026 | Paid |
| Office Costs | Stationery & printing MP Reports Back Leaflet Solopress Printing INV [***] | £2,495.00 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing APOGEE Printing Charges INV [***] 60% Total Cost | £72.54 | 15 Jan 2026 | Paid |
| Office Costs | Postage & couriers PEAC Printer return via Courier Now Ltd INV [***] 60% Total Cost | £210.96 | 15 Jan 2026 | Paid |
| Office Costs | Electricity Scottish Power Electricity Supply Sept Oct Nov INV [***] 60% Total Cost | £194.25 | 15 Jan 2026 | Paid |
| Office Costs | Software & applications Annual Hosting & Support Fee for Caseworker [***] [200013633-129] | £584.33 | 15 Jan 2026 | Paid |
| Office Costs | Landline & internet package Virgin Media Oct Nov Dec 2025 60% Total Cost | £160.92 | 15 Jan 2026 | Paid |
| Office Costs | Software & applications Annual Hosting & Support Fee for Caseworker [***] [200013632-366] | £153.67 | 15 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Comms Dec 25 INV No. [***] | £120.32 | 1 Jan 2026 | Paid |
| Office Costs | Stationery & printing Printing for Schools Christmas Cards 2025 [***] | £69.12 | 5 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Communications November25 Invoice [***] | £112.00 | 1 Dec 2025 | Paid |
| Office Costs | Hospitality Makro refreshments for constituency coffee morning events Invoice No. [***] | £81.68 | 27 Nov 2025 | Paid |
| Office Costs | Stationery & printing Printing of promotional leaflets to advertise House of Commons Tours with MP | £335.81 | 20 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.00 | 19 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £65.00 | 3 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Communications Oct Invoice No [***] | £112.93 | 1 Nov 2025 | Paid |
| Office Costs | Software & applications VEED Ltd INV [***] annual software license [200013633-130] | £62.85 | 30 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 22 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.00 | 21 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £207.60 | 7 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Comms September INV [***] | £118.67 | 1 Oct 2025 | Paid |
| Office Costs | Hospitality Makro purchase of Coffee Morning Refreshment Supplies INV [***] | £51.48 | 18 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 11 Sept 2025 | Paid |
| Office Costs | Electricity Scottish Power Electricity supply for July & August INV [***] 60% of total cost | £129.50 | 11 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Comms AUG 25 INV [***] | £127.00 | 1 Sept 2025 | Paid |
| Office Costs | Landline & internet package Virgin Media Business September 2025 INV [***] 60% of total cost | £53.64 | 22 Aug 2025 | Paid |
| Office Costs | Stationery & printing Apogee Printing Charges INV [***] 60% of total cost | £108.80 | 21 Aug 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Communications Invoice [***] July 2025 | £122.93 | 1 Aug 2025 | Paid |
| Office Costs | Printer, photocopier & scanner Apogee Network Support for printer INV [***] 60% of total cost | £82.27 | 24 Jul 2025 | Paid |
| Office Costs | Landline & internet package Virgin Media Business August 2025 INV [***] 60% of total cost | £54.20 | 23 Jul 2025 | Paid |
| Office Costs | Landline & internet package Virgin Media Business July 2025 INV [***] 60% of total cost | £107.28 | 23 Jul 2025 | Paid |
| Office Costs | Printer, photocopier & scanner PEAC Lease Rental Photocopier INV [***] 60% of total cost | £140.40 | 19 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Daisy Communications June 25 INV [***] | £118.34 | 1 Jul 2025 | Paid |
| Office Costs | Landline & internet package Virgin Media June 2025 | £53.64 | 21 Jun 2025 | Paid |
| Office Costs | Postage & couriers Leaflet Distribution Older Person´s Fair INV No [***] | £330.00 | 20 Jun 2025 | Paid |