Tom Hunt
ConservativeIpswichMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£907.9K (37)
Office Costs£120.0K (508)
Accommodation£99.7K (132)
Miscellaneous£27.4K (4)
MP Travel£19.6K (49)
Staff Travel£16.0K (41)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,427.28 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £8,588.92 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - late night Aggregated figure for travel during 2024-25 | £285.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £25.80 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £133.98 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £3,038.45 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £518.14 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £46.44 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £152.27 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,153.44 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £6,515.74 | 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 | £114,095.13 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,227.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £70.58 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £273.84 | 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 | £17,546.22 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Postage to return IPSA funded laptop | £31.29 | 21 Nov 2024 | Paid |
| Accommodation | Council tax Council tax | £228.86 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs In terms with lease redecoration and maintance | £8,658.00 | 4 Nov 2024 | Paid |
| Accommodation | Dual Fuel Final accom gas and electric | £26.40 | 3 Nov 2024 | Paid |
| Office Costs | Cleaning services Cleaning bill for constituency office | £1,043.76 | 17 Oct 2024 | Paid |
| Office Costs | Dual Fuel Gas & Electric for constituency office | £408.89 | 17 Oct 2024 | Paid |
| Office Costs | Website hosting and design Website hosting costs | £100.80 | 17 Oct 2024 | Paid |
| Office Costs | Dual Fuel Gas and electric for constituency | £60.00 | 17 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge for constituency office | £51.29 | 17 Oct 2024 | Paid |
| Miscellaneous | Removals Removals due to seat loss | £915.00 | 17 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge for constituency office | £120.00 | 25 Sept 2024 | Paid |
| Accommodation | Council tax Council tax constituency accomodation | £188.00 | 1 Sept 2024 | Paid |
| Accommodation | Council tax Council tax constituency accomodation | £188.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Water Water bill for constituency accomodation | £55.37 | 8 Jul 2024 | Paid |
| Accommodation | Council tax Council tax constituency accomodation | £188.00 | 1 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] | £782.82 | 1 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge for constituency office | £120.00 | 11 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £35.00 | 28 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £35.00 | 28 May 2024 | Paid |
| Office Costs | Hospitality Town Hall hire for constituency surgery | £162.50 | 8 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Cost for MP website host | £50.40 | 8 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Hospitality Meeting constituent at local business for surgery visit | £17.10 | 22 Apr 2024 | Paid |
| Office Costs | Cleaning services [***] | £782.82 | 9 Apr 2024 | Paid |
| Office Costs | Dual Fuel EDF ENERGY-IVR | £688.54 | 8 Apr 2024 | Paid |
| Office Costs | Hospitality Meeting constituent at local business for surgery visit | £25.30 | 4 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £185.42 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £873.14 | 31 Mar 2024 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2023-24 | £37.80 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £7.50 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £219,656.31 | 31 Mar 2024 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2023-24 | £40.22 | 31 Mar 2024 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2023-24 | £26.00 | 31 Mar 2024 | Paid |