Rt Hon Sir Iain Duncan Smith MP
Conservative (Con)
Member of Parliament forChingford and Woodford Green
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID152
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)978
Total net amount (stored)£1,848,014.52
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 year | Claims | Total net amount |
|---|---|---|
| 25_26 | 20 | £3,871.14 |
| 24_25 | 98 | £265,289.01 |
| 23_24 | 72 | £265,072.67 |
| 22_23 | 105 | £238,516.43 |
| 21_22 | 54 | £211,716.73 |
| 20_21 | 66 | £205,899.02 |
| 19_20 | 76 | £184,872.70 |
| 18_19 | 50 | £176,426.89 |
| 17_18 | 41 | £153,222.18 |
| 16_17 | 47 | £143,127.75 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £3,871.14 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 May 2023 | Office Costs | Banner June 2023 | — | Paid | £24.91 |
| 2 May 2023 | Staffing | Administrative services | — | Paid | £299.00 |
| 2 May 2023 | Office Costs | G-RACK shelving units for constituency office | — | Paid | £44.99 |
| 20 Apr 2023 | Office Costs | Electricity | — | Paid | £1,055.66 |
| 20 Apr 2023 | Office Costs | - August 2022 to March 2023 | — | Paid | £6,145.92 |
| 20 Apr 2023 | Office Costs | mobile phone usage | — | Paid | £82.34 |
| 20 Apr 2023 | Office Costs | Landline & internet package | — | Paid | £120.10 |
| 20 Apr 2023 | Office Costs | Printer, photocopier & scanner | — | Paid | £351.12 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £205,604.66 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £78.10 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £2.60 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £11.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £37.70 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £3.06 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £1,201.95 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £639.90 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £192.56 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £11.82 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £40.95 |