Rt Hon Sir Iain Duncan Smith MP
Conservative (Con)
Member of Parliament forChingford and Woodford Green
Member sinceApril 1992
Years in office34 years
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 |
|---|---|---|---|---|---|
| 19 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £294.00 |
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £200.40 |
| 31 Oct 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £69.58 |
| 31 Oct 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £109.01 |
| 30 Oct 2024 | Office Costs | annual subscription to VEED - video software editing programme | — | Paid | £108.00 |
| 30 Oct 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £140.40 |
| 29 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £200.40 |
| 29 Oct 2024 | Office Costs | refreshments for community event in the constituency being held on 1st November 2024 | — | Paid | £27.90 |
| 15 Oct 2024 | Office Costs | catering supplies purchased for forthcoming constituency events | — | Paid | £125.93 |
| 1 Oct 2024 | Office Costs | mobile phone usage for September 2024 | — | Paid | £107.46 |
| 30 Sept 2024 | Office Costs | rental of constituency office as per agreement | — | Paid | £2,250.00 |
| 30 Sept 2024 | Office Costs | Repayment-Provisions purchased as refreshments for community events in the constituency-60240297 | — | Repaid | £-165.38 |
| 28 Sept 2024 | Office Costs | printing of 10,000 HoC tour leaflets | — | Paid | £268.38 |
| 26 Sept 2024 | Office Costs | — | — | Paid | £562.50 |
| 26 Sept 2024 | Office Costs | A1 posters to display at venues to promote constituency events | — | Paid | £80.30 |
| 23 Sept 2024 | Office Costs | Landline & internet package | — | Paid | £39.60 |
| 20 Sept 2024 | Office Costs | — | — | Paid | £150.00 |
| 18 Sept 2024 | Office Costs | Sundries | — | Paid | £129.90 |
| 12 Sept 2024 | Office Costs | XMA October 2024 | — | Paid | £672.05 |
| 4 Sept 2024 | Office Costs | Electricity | — | Paid | £194.25 |