Sir James Duddridge
ConservativeRochford and Southend EastMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.0M (48)
Office Costs£341.0K (1331)
Accommodation£79.4K (195)
Miscellaneous£40.3K (3)
Travel£19.4K (9)
MP Travel£7.1K (21)
Staff Travel£2.2K (14)
Miscellaneous Expenses£1.3K (1)
Dependant Travel£36 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,406.05 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,731.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,658.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,617.22 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £118.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £12,235.26 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £27,130.24 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £90,921.44 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,557.38 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £62.60 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Partial repayment of 60251717:6 | — | 19 Nov 2024 | Repaid |
| Office Costs | MP Budget Overspend 2023/24 OFFCOS Budget Overspend | — | 30 Oct 2024 | Repaid |
| Office Costs | Training - MP Career transition service for former Members | £1,920.00 | 17 Oct 2024 | Paid |
| Office Costs | Gas [***] [***] [***] Claim line 60226937-2 is a duplicate of 60232789-1 | — | 25 Sept 2024 | Repaid |
| Office Costs | Electricity Eon Electricity | £30.12 | 12 Sept 2024 | Paid |
| Office Costs | Gas Eon Gas | £9.76 | 12 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Dilapidations as per lease | £2,400.00 | 9 Sept 2024 | Paid |
| Office Costs | Water WWW.WAVE-UTILITIES.CO. | £47.74 | 3 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £123.20 | 2 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Garden | £295.00 | 1 Sept 2024 | Paid |
| Office Costs | Cleaning services ALLPAY [***] [***] | £268.80 | 29 Aug 2024 | Paid |
| Office Costs | Internet 4COM NETWORK SERVICES | £12.00 | 29 Aug 2024 | Paid |
| Office Costs | Postage & couriers Return of telephone equipment to leasing company | £36.25 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Phone August 2024 | £35.94 | 26 Aug 2024 | Paid |
| Office Costs | Stationery & printing Purchase of packaging material for return of telephone equipment | £17.00 | 25 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £89.87 | 6 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HADLEIGH SALVAGE & REC | £220.00 | 6 Aug 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet - [***] - August 2024 | — | 6 Aug 2024 | Repaid |
| Office Costs | Electricity Eon Electricity Account July 2024 | £82.34 | 1 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £73.48 | 22 Jul 2024 | Paid |
| Office Costs | Landline & internet package 4COM NETWORK SERVICES | £413.18 | 19 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly EE Bill | £36.14 | 10 Jul 2024 | Paid |
| Office Costs | Cleaning services ALLPAY [***] [***] | £123.60 | 3 Jul 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet - [***] - July 2024 | — | 3 Jul 2024 | Repaid |
| Office Costs | Landline & internet package 4COM NETWORK SERVICES | £413.18 | 27 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £149.93 | 11 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £144.56 | 11 Jun 2024 | Paid |
| Office Costs | Cleaning services ALLPAY [***] [***] | £360.00 | 11 Jun 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £25.12 | 11 Jun 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet - [***] - June 2024 | — | 11 Jun 2024 | Repaid |
| Office Costs | Water H20 SERVICES.COM | £452.59 | 24 May 2024 | Paid |
| Office Costs | Landline & internet package 4COM NETWORK SERVICES | £413.18 | 21 May 2024 | Paid |
| Office Costs | Gas Gas Bill 1st April - 31st April for the Constituency office | £113.03 | 21 May 2024 | Paid |
| Office Costs | Electricity Electricity Bill from 1st April - 31st April for the Constituency office | £212.08 | 21 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Garden maintenance- Fortnightly visits for Jan , Feb and March 2024 | £280.00 | 17 May 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet - May 2024 | — | 14 May 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage EE mobile phone Office mobile use from 02/05- 01/06 | £33.44 | 10 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 30 Apr 2024 | Paid |