Gordon Henderson
ConservativeSittingbourne and SheppeyMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.4M (749)
Office Costs£201.6K (1487)
Travel£63.2K (9)
Miscellaneous£26.5K (4)
MP Travel£22.8K (24)
Staff Travel£2.3K (8)
Accommodation£590 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,550.45 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,784.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,830.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,977.43 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £39,209.35 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £62.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £24,570.32 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £105.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £198.45 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £457.60 | 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 | £740.53 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,789.64 | 31 Mar 2025 | Paid |
| Office Costs | Sublet rent Sep24 sublet overpayment | £30.97 | 22 Oct 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity Bill | £37.04 | 26 Sept 2024 | Paid |
| Miscellaneous | Removals Remove Furniture from Constituency Office | £247.50 | 24 Sept 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Telephone and Internet Bill | £44.77 | 14 Sept 2024 | Paid |
| Office Costs | Sublet Rent Repayment of September 2024 Office Sublet | — | 13 Sept 2024 | Repaid |
| Office Costs | Landline & internet package Constituency Office Telephone and Internet Bill | £55.26 | 15 Aug 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet August 2024 | — | 1 Aug 2024 | Repaid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity Bill | £37.17 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £112.75 | 8 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charge | £136.36 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Window Cleaning | £15.00 | 7 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office Toilet Basin Tap Repair | £132.00 | 4 Jul 2024 | Paid |
| Office Costs | Gas Constituency Office Gas Bill | £21.48 | 3 Jul 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity Bill | £38.83 | 30 Jun 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Telephone and Internet Bill | £67.60 | 30 Jun 2024 | Paid |
| Office Costs | Sublet Rent Repayment of July 2024 Office Sublet | — | 28 Jun 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £119.36 | 7 Jun 2024 | Paid |
| Office Costs | Gas Constituency Office Gas Bill | £31.40 | 5 Jun 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Telephone and Internet Bill | £69.07 | 31 May 2024 | Paid |
| Office Costs | Sublet Rent Repayment of June 2024 Office Sublet | — | 30 May 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £113.82 | 17 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Delivery Charge | £14.40 | 17 May 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Telephone and Internet Bill | £73.70 | 13 May 2024 | Paid |
| Office Costs | Sublet Rent Repayment of May 2024 Sublet | — | 30 Apr 2024 | Repaid |
| Office Costs | Electricity Constituency Office Electricity Bill | £41.93 | 30 Apr 2024 | Paid |
| Office Costs | Gas Constituency Office Gas Bill | £43.28 | 30 Apr 2024 | Paid |
| Office Costs | Insurance - buildings Constituency Office Insurance | £172.59 | 27 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £7.99 | 17 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £38.42 | 17 Apr 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Telephone and Internet Bill | £62.53 | 15 Apr 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Window Cleaning | £15.00 | 11 Apr 2024 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charge | £253.95 | 10 Apr 2024 | Paid |
| Office Costs | Gas Constituency Office Gas Bill | £58.79 | 4 Apr 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £240.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £655.70 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £5.50 | 31 Mar 2024 | Paid |