Chris Hinchliff
LabourNorth East HertfordshireMP since 4 Jul 2024
Save Track
By Category
Staffing£136.1K (14)
Office Costs£45.4K (199)
Accommodation£14.8K (9)
MP Travel£1.1K (2)
Staff Travel£688 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Constituency office electricity bill May 2026 | £96.01 | 21 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NORTH HERTFORDSHIRE | £169.52 | 28 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NORTH HERTFORDSHIRE | £98.15 | 28 Apr 2026 | Paid |
| Office Costs | Electricity Constituency office electricity bill for April 2026 [200013636-135] | £79.16 | 23 Apr 2026 | Paid |
| Office Costs | Electricity Constituency office electricity bill for April 2026 [200013635-136] | £115.69 | 23 Apr 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £84.40 | 11 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent LETCHWORTH GARDEN CITY | £938.40 | 7 Apr 2026 | Paid |
| Staffing | Professional & consultancy Facilitation for team strategy day | £2,535.00 | 27 Mar 2026 | Paid |
| Staffing | Training - staff AirTable Training | £138.00 | 26 Mar 2026 | Paid |
| Staffing | Training - staff AirTable Training | £138.00 | 26 Mar 2026 | Paid |
| Office Costs | Postage & couriers Postage cost for direct mail [200013635-135] | £3,406.34 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing Printing of direct mail [200013550-36] | £1,577.00 | 25 Mar 2026 | Paid |
| Office Costs | Electricity Constituency office energy bill for March 2026 | £241.95 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Printing of MP contact posters | £403.20 | 17 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 13 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Handyman services for adaptations to the constituency office | £360.00 | 12 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-14744] | £1,000.00 | 12 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 185 MILTON KE [200013613-11400] | £92.00 | 10 Mar 2026 | Paid |
| Office Costs | Internet BT bill [200013638-82] | £76.26 | 9 Mar 2026 | Paid |
| Office Costs | Hospitality COSTCO WHOLESALE #129 [200013613-7100] | £81.33 | 6 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-7099] | £80.28 | 6 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 185 MILTON KE [200013613-14457] | £299.00 | 5 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 185 MILTON KE [200013613-14456] | £50.00 | 5 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 185 MILTON KE [200013613-14458] | £100.00 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing LYRECO UK LTD [200013613-4348] | £65.81 | 2 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 25 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement of constituency office bathroom toilet, sink and stopcock | £410.00 | 24 Feb 2026 | Paid |
| Office Costs | Office furniture OFFICE MONSTER | £492.48 | 17 Feb 2026 | Paid |
| Office Costs | Electricity Ruby Energy; constituency office energy bill for Feb | £607.54 | 15 Feb 2026 | Paid |
| Office Costs | Software & applications SENDINBLUE | £64.80 | 10 Feb 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £80.28 | 6 Feb 2026 | Paid |
| Office Costs | Software & applications SENDINBLUE | £78.00 | 3 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £55.50 | 27 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SQ MAYFAIR PLUMBERS | £144.00 | 22 Jan 2026 | Paid |
| Office Costs | Electricity Constituency office electricity bill | £148.82 | 15 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £80.28 | 8 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent LETCHWORTH GARDEN CITY | £938.40 | 8 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NORTH HERTFORDSHIRE | £94.64 | 6 Jan 2026 | Paid |
| Office Costs | Electricity Ruby Energy; constituency office electricity bill for December | £460.57 | 16 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NORTH HERTFORDSHIRE | £94.64 | 16 Dec 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £80.28 | 8 Dec 2025 | Paid |
| Office Costs | Office furniture LYRECO UK LTD | £154.20 | 3 Dec 2025 | Paid |
| Office Costs | Electricity Ruby energy; electricity bill for constituency office Nov 2025 | £213.54 | 15 Nov 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £80.28 | 6 Nov 2025 | Paid |
| Office Costs | Electricity Ruby Energy; electricity bill for September-October | £113.49 | 17 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £51.00 | 17 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 15 Oct 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £80.28 | 9 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £80.16 | 3 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent [***][***][***] | £867.90 | 29 Sept 2025 | Paid |