Official portrait of Nigel Huddleston

Nigel Huddleston MP

Conservative (Con)
Member of Parliament forDroitwich and Evesham
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4407
Profile synced15 Apr 2026

Get in Touch

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Phone020 7219 5814
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Websitewww.nigelhuddleston.com/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)906
Total net amount (stored)£1,877,964.66
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2624£6,303.53
24_2590£277,739.39
23_2495£249,084.51
22_2392£235,328.93
21_2268£227,192.87
20_2185£196,540.71
19_2089£176,595.97
18_1976£181,733.42
17_1863£166,442.38
16_17107£161,002.95

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs19£3,526.44
Accommodation5£2,777.09

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
24 Apr 2025AccommodationElectricity—Paid£69.71
23 Apr 2025AccommodationLONDON BOROUGH OF LAMB—Paid£2,442.43
6 Apr 2025Office CostsINTUIT LTD MAILCHIMP—Paid£69.88
31 Mar 2025StaffingAggregated figure for this business cost and budget category in 2024-25—Paid£454.00
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£229,598.52
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£414.67
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£4.20
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£7.05
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,397.48
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£688.59
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£1,029.45
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£12.80
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£285.75
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£287.55
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£165.00
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£51.30
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£30,309.55
27 Mar 2025AccommodationLandline & internet package—Paid£30.08
20 Mar 2025AccommodationElectricity—Paid£102.09
6 Mar 2025Office CostsINTUIT LTD MAILCHIMP [200011725-6516]—Paid£70.86
Claims page 2 of 45
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