Nigel Huddleston
ConservativeDroitwich and EveshamMP since 7 May 2015
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By Category
Staffing£1.6M (20)
Accommodation£282.6K (320)
Office Costs£100.6K (524)
Travel£21.4K (4)
MP Travel£17.9K (26)
Staff Travel£9.3K (25)
Start Up£930 (2)
Dependant Travel£681 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity OVO ENERGY LTD | £82.12 | 15 Apr 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £3,411.85 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £124.06 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £124.06 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 1 Apr 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD [200013613-12170] | £98.27 | 16 Mar 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 24 Feb 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £132.67 | 18 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards MP Annual Report to constituents | £4,666.41 | 18 Feb 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £814.15 | 26 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-307] | £119.29 | 26 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-239] | £618.71 | 26 Jan 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £95.14 | 15 Jan 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £73.16 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £107.90 | 8 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £215.81 | 20 Nov 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £60.57 | 13 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £149.69 | 29 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £124.06 | 29 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £149.69 | 29 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £149.69 | 29 Oct 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £50.61 | 22 Sept 2025 | Paid |
| Office Costs | Stationery & printing Toner cartridge | £141.54 | 19 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone September | £60.49 | 12 Sept 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £479.89 | 9 Sept 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £67.38 | 6 Sept 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £148.35 | 4 Sept 2025 | Paid |
| Office Costs | Stationery & printing PARAGON CUSTOMER COMMU | £260.40 | 26 Aug 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £68.23 | 6 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £182.40 | 17 Jul 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Replacement phone | £245.00 | 17 Jul 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £63.47 | 16 Jul 2025 | Paid |
| Office Costs | Stationery & printing PARAGON CUSTOMER COMMU | £207.24 | 16 Jul 2025 | Paid |
| Office Costs | Advertising and contact cards Advert in Salwarpe& Hindlip with Martin Hussingtree magazine | £225.00 | 9 Jul 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £149.69 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £149.69 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £149.69 | 8 Jul 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £66.36 | 6 Jul 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £73.63 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £66.82 | 6 Jun 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £127.85 | 14 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £186.23 | 12 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 12 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 12 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 12 May 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £68.25 | 6 May 2025 | Paid |
| Accommodation | Electricity Electricity in flat | £69.71 | 24 Apr 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £2,442.43 | 23 Apr 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £69.88 | 6 Apr 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £51.30 | 31 Mar 2025 | Paid |