Loading MP profile…
Henry Tufnell
LabourMid and South PembrokeshireMP since 4 Jul 2024
Save Track
By Category
Staffing£109.7K (1)
Office Costs£30.9K (97)
Staff Travel£5.0K (8)
MP Travel£1.8K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Octopus Energy bill April 2026 | £285.73 | 13 May 2026 | Paid |
| Office Costs | Electricity Octopus energy bill April 26 | £755.70 | 9 Apr 2026 | Paid |
| Office Costs | Hospitality Refreshments for Roundtable event | £133.70 | 26 Mar 2026 | Paid |
| Office Costs | Electricity Octopus Energy Bill Dec 01-31 2025 | £470.24 | 9 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-11273] | £56.68 | 4 Mar 2026 | Paid |
| Office Costs | Electricity Octopus energy Feb bill | £760.24 | 2 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 24 Feb 2026 | Paid |
| Office Costs | Landline & internet package DRAGON WIFI | £180.00 | 2 Feb 2026 | Paid |
| Office Costs | Landline & internet package DRAGON WIFI | £180.00 | 1 Feb 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013609-316] | £143.99 | 27 Jan 2026 | Paid |
| Office Costs | Electricity Octopus energy January bill | £470.24 | 15 Jan 2026 | Paid |
| Office Costs | Dual Fuel 01 Oct 2025 to 30 Nov 2025 Octopus Energy | £829.82 | 10 Dec 2025 | Paid |
| Office Costs | Electricity Octopus Energy Bill 01 Oct - 30 Nov | £829.82 | 8 Dec 2025 | Paid |
| Office Costs | Landline & internet package DRAGON WIFI | £180.00 | 3 Nov 2025 | Paid |
| Office Costs | Electricity Octopus energy for Sept | £94.08 | 31 Oct 2025 | Paid |
| Office Costs | Stationery & printing Printing of IPSA approvied winter support letter for constituents detailing local services they can ... | £1,560.00 | 2 Oct 2025 | Paid |
| Office Costs | Electricity Invoice for Octopus Energy Jul 31 | £98.06 | 1 Sept 2025 | Paid |
| Office Costs | Landline & internet package DRAGON WIFI | £180.00 | 1 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Cost of business waste and recycling collections from constituency office from PCC [200013634-321] | £232.42 | 23 Jul 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Cost of business waste and recycling collections from constituency office from PCC [200013609-315] | £88.58 | 23 Jul 2025 | Paid |
| Office Costs | Electricity Utilities bill constituency office | £96.16 | 23 Jul 2025 | Paid |
| Office Costs | Electricity Utility bill constituency office | £100.85 | 5 Jul 2025 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES [200013634-323] | £1,104.98 | 1 Jul 2025 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES [200013609-317] | £371.02 | 1 Jul 2025 | Paid |
| Office Costs | Cleaning services Cleaning services of constituency office for month of May | £90.00 | 17 Jun 2025 | Paid |
| Office Costs | Electricity Utility bill constituency office | £105.68 | 5 Jun 2025 | Paid |
| Office Costs | Advertising and contact cards Contact cards approved by IPSA | £344.00 | 12 May 2025 | Paid |
| Office Costs | Electricity Utility bill constituency office | £121.73 | 7 May 2025 | Paid |
| Office Costs | Landline & internet package DRAGON WIFI | £180.00 | 1 May 2025 | Paid |
| Office Costs | Cleaning services Cleaning of the constituency office March April [200011797-271] | £90.00 | 11 Apr 2025 | Paid |
| Office Costs | Cleaning services Cleaning of the constituency office March April [200011798-343] | £90.00 | 11 Apr 2025 | Paid |
| Office Costs | Electricity Utility bill from landlord constituency office | £105.42 | 5 Apr 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £109,652.10 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £67.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £83.84 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £26.45 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £814.18 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,269.65 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,837.20 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-354.79 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £244.41 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,363.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £90.90 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Delivery of single issue leaflet [200011800-52] | £3,810.45 | 28 Mar 2025 | Paid |
| Office Costs | Advertising and contact cards IPSA approved print of single issue information leaflet for constituents | £789.00 | 21 Mar 2025 | Paid |
| Office Costs | Landline & internet package Dragon wifi installing new line and resolving issues with our landline in constituency office | £42.00 | 21 Mar 2025 | Paid |
| Office Costs | Comms & Media CAPCUT [200011725-6842] | £10.99 | 19 Mar 2025 | Paid |
| Office Costs | Rent | £700.00 | 18 Mar 2025 | Paid |
| Office Costs | Cleaning services AMZNMKTPLACE [***] [200011725-4217] | £12.49 | 13 Mar 2025 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] [200011725-4126] | £21.43 | 12 Mar 2025 | Paid |