Jane Hunt
ConservativeLoughboroughMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£827.4K (18)
Office Costs£121.3K (370)
Accommodation£109.0K (126)
Miscellaneous£18.8K (3)
MP Travel£17.8K (31)
Staff Travel£10.0K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £405.20 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £104.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £531.45 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,984.43 | 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 | £78,157.97 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £15,291.92 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,262.69 | 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 | £3,304.21 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £36.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,436.80 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial repayment of 60235055:1 [200011128-1] | — | 14 Jan 2025 | Repaid |
| Accommodation | Gas British Gas final bill 100% of total | £45.81 | 21 Nov 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-769.23 | 9 Oct 2024 | Paid |
| Accommodation | Water Water bill-50% due to flat share | £132.66 | 24 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Document shredding | £59.30 | 18 Sept 2024 | Paid |
| Accommodation | Electricity EDF Sept-50% due to flat share | £23.95 | 17 Sept 2024 | Paid |
| Accommodation | Internet internet London Flat Sep-50% due to flat share | £23.32 | 17 Sept 2024 | Paid |
| Office Costs | Electricity Office electricity Aug 24 | £27.19 | 10 Sept 2024 | Paid |
| Office Costs | Cleaning services Office deep clean | £200.00 | 5 Sept 2024 | Paid |
| Office Costs | Postage & couriers postage for return of lone worker devices | £15.24 | 3 Sept 2024 | Paid |
| Office Costs | Landline Partial Repayment of 60247770:1 | — | 2 Sept 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CLEARANCE AND CLEAN UP | £445.00 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste shredding | £59.30 | 23 Aug 2024 | Paid |
| Accommodation | Internet BT bill Aug 24-50% due to flat share | £23.32 | 23 Aug 2024 | Paid |
| Accommodation | Electricity July electricity-50% due to flat share | £23.09 | 23 Aug 2024 | Paid |
| Accommodation | Internet BT bill July 24-50% due to flat share | £23.32 | 23 Aug 2024 | Paid |
| Accommodation | Internet BT bill June 24-50% due to flat share | £23.32 | 23 Aug 2024 | Paid |
| Accommodation | Electricity EDF June-50% due to flat share | £21.07 | 23 Aug 2024 | Paid |
| Accommodation | Gas August British Gas-50% due to flat share | £7.47 | 21 Aug 2024 | Paid |
| Office Costs | Electricity Office electricity Aug 24 | £44.12 | 20 Aug 2024 | Paid |
| Miscellaneous | Removals removal of Jane Hunt MP sign from above constituency office | £174.00 | 15 Aug 2024 | Paid |
| Office Costs | Electricity Office electricity July 24 | £56.55 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £81.83 | 22 Jul 2024 | Paid |
| Accommodation | Gas British Gas energy-50% due to flat share | £8.17 | 16 Jul 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £24.07 | 10 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £81.83 | 10 Jul 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £49.57 | 21 Jun 2024 | Paid |
| Office Costs | Electricity office electricity May-June 24 | £83.11 | 19 Jun 2024 | Paid |
| Office Costs | Water Office water June-Sep 2024 | £61.62 | 19 Jun 2024 | Paid |
| Accommodation | Gas June British Gas 50% due to flat share | £9.34 | 12 Jun 2024 | Paid |
| Accommodation | Electricity June electricity -50% due to flat share | £23.33 | 4 Jun 2024 | Paid |
| Office Costs | Cleaning services office cleaning | £50.00 | 29 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £82.13 | 22 May 2024 | Paid |
| Office Costs | Electricity office electricity May 24 | £152.68 | 22 May 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £49.48 | 21 May 2024 | Paid |
| Office Costs | Cleaning services office cleaning | £50.00 | 16 May 2024 | Paid |
| Accommodation | Electricity Energy bill-50% due to flat share | £52.00 | 15 May 2024 | Paid |
| Accommodation | Gas Gas bill-50% due to flat share | £20.51 | 15 May 2024 | Paid |
| Accommodation | Landline & internet package Broadband May 24-50% due to flat share | £18.33 | 15 May 2024 | Paid |