Dr Neil Hudson
ConservativeEpping ForestMP since 12 Dec 2019
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By Category
Staffing£859.4K (15)
Office Costs£108.2K (387)
Accommodation£75.9K (122)
MP Travel£22.5K (27)
Staff Travel£11.8K (20)
Miscellaneous£882 (6)
Dependant Travel£157 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Service charge & ground Rent Bi-annual service charge | £1,025.00 | 1 May 2026 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES | £360.00 | 15 Apr 2026 | Paid |
| Office Costs | Office furniture Banner May 2026 | £102.67 | 14 Apr 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £147.33 | 14 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,440.00 | 31 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charge for 1 November 2025 - 1 May 2026 | £1,025.00 | 14 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £200.40 | 7 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £203.38 | 29 Sept 2025 | Paid |
| Staffing | Recruitment Services &Costs HIVE SUPPORT LTD | £1,080.00 | 10 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Services for the period 1 May 2025 - 1 November 2025 | £1,025.00 | 23 Apr 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,245.92 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £656.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £166.05 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £51.22 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £182.58 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - late night Aggregated figure for travel during 2024-25 | £150.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,636.80 | 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 | £189,983.42 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £5.16 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £150.00 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £6.48 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £6.47 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £14.77 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £20.26 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £14.21 | 20 Mar 2025 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES [200011725-3361] | £360.00 | 6 Mar 2025 | Paid |
| Office Costs | Office furniture ONESTOPSTAT | £261.85 | 17 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £26.57 | 10 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £138.97 | 17 Jan 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £311.54 | 17 Jan 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £277.94 | 17 Jan 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £305.06 | 17 Jan 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £40.51 | 17 Jan 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £70.20 | 14 Jan 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,440.00 | 1 Jan 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £37.00 | 6 Dec 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £9.31 | 19 Nov 2024 | Paid |
| Office Costs | Insurance - contents Partial Repayment of 60219023 | — | 18 Nov 2024 | Repaid |
| Office Costs | Service charge & ground Rent Provision of Services | £1,025.00 | 12 Nov 2024 | Paid |
| Office Costs | Landline & internet package Termination of office landline | £121.99 | 5 Nov 2024 | Paid |
| Office Costs | Stationery & printing Batteries for bluetooth keyboard and mouse | £11.98 | 31 Oct 2024 | Paid |
| Accommodation | Landline & internet package BT CONSUMER RECURRING | £31.88 | 24 Oct 2024 | Paid |
| Accommodation | Water UNITED UTILITIES WATER | £15.43 | 22 Oct 2024 | Paid |
| Miscellaneous | Cleaning services [***][***][***] | £216.00 | 22 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone - September 2024 | £21.00 | 22 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage of equipment | £20.95 | 21 Oct 2024 | Paid |
| Miscellaneous | Postage & couriers Post | £19.95 | 9 Oct 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £58.50 | 8 Oct 2024 | Paid |