Darren Henry
ConservativeBroxtoweMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£938.0K (48)
Accommodation£155.9K (59)
Office Costs£122.8K (656)
Miscellaneous£42.6K (7)
MP Travel£15.6K (24)
Staff Travel£14.9K (31)
Dependant Travel£227 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,056.58 | 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 | £7,807.37 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,015.20 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £227.17 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £469.83 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £17,971.98 | 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 | £110,118.93 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £1,294.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,950.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £105.00 | 31 Mar 2025 | Paid |
| Staffing | Administrative services Canon Row Ltd | £2,279.00 | 4 Nov 2024 | Paid |
| Miscellaneous | Removals Brittania Rysansmove including insurance | £2,619.68 | 1 Nov 2024 | Paid |
| Accommodation | Rent Rent £2,857.50 x 4 / 30 days | £375.78 | 1 Nov 2024 | Paid |
| Office Costs | Gas British Gas | £42.31 | 30 Oct 2024 | Paid |
| Office Costs | Electricity Scottish Power | £119.59 | 30 Oct 2024 | Paid |
| Accommodation | Council tax Westminster Council - Claim reduced to £362.72 to come in £1 under budget | £362.72 | 29 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredall | £155.34 | 28 Oct 2024 | Paid |
| Office Costs | Gas British Gas | £45.20 | 18 Oct 2024 | Paid |
| Office Costs | Other [***] - Darren Henry - GE Asset Purchase - [***] | £-227.21 | 17 Oct 2024 | Paid |
| Office Costs | Landline NT Voice | £48.96 | 14 Oct 2024 | Paid |
| Accommodation | Dual Fuel Octopus Energy | £75.66 | 10 Oct 2024 | Paid |
| Accommodation | Rent Rent as per lease agreement | £2,857.50 | 1 Oct 2024 | Paid |
| Office Costs | Electricity Scottish Power | £222.55 | 18 Sept 2024 | Paid |
| Office Costs | Landline NT Voice | £48.96 | 12 Sept 2024 | Paid |
| Office Costs | Gas British Gas | £8.97 | 11 Sept 2024 | Paid |
| Office Costs | Gas British Gas | £17.86 | 11 Sept 2024 | Paid |
| Accommodation | Dual Fuel Octopus Energy | £45.69 | 10 Sept 2024 | Paid |
| Accommodation | Rent As per lease | £2,857.50 | 1 Sept 2024 | Paid |
| Office Costs | Gas British Gas | £31.20 | 27 Aug 2024 | Paid |
| Staffing | Administrative services Canon Row Ltd | £1,192.50 | 22 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 20 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 13 Aug 2024 | Paid |
| Office Costs | Postage & couriers PARCELCOMPARE | £48.31 | 13 Aug 2024 | Paid |
| Accommodation | Electricity Octopus Energy | £34.50 | 10 Aug 2024 | Paid |
| Accommodation | Electricity Octopus Energy | £58.79 | 10 Aug 2024 | Paid |
| Accommodation | Rent Back claim of rent [***][***][***] | £587.63 | 6 Aug 2024 | Paid |
| Accommodation | Rent As per lease | £2,857.50 | 1 Aug 2024 | Paid |
| Miscellaneous | Removals Neil Coy Property Maintenance | £130.00 | 1 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 26 Jul 2024 | Paid |
| Miscellaneous | Removals Neil Coy | £205.00 | 16 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 15 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 15 Jul 2024 | Paid |
| Office Costs | Landline NT Voice | £48.96 | 13 Jul 2024 | Paid |
| Office Costs | Water Water Plus | £45.63 | 11 Jul 2024 | Paid |
| Office Costs | Landline NT Voice | £48.96 | 11 Jul 2024 | Paid |
| Accommodation | Electricity Octopus Energy | £51.05 | 10 Jul 2024 | Paid |
| Office Costs | Gas British Gas | £35.04 | 9 Jul 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £269.98 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 28 Jun 2024 | Paid |