MPs’ business costs

Dr Neil Hudson

IPSA paid £1,077,292 against 575 published rows for Dr Neil Hudson between 2019-20 and 2025-26 as the member for Penrith and The Border CC, then Epping Forest CC. These are the costs of running an office and employing staff under IPSA’s rules. They are not salary, and the largest part of them is wages IPSA pays to the member’s employees rather than money the member receives.

By category, 2023-24

114 claims, £221,347 paid. The headings are IPSA’s own categories grouped; the categories inside each are named on the register page.

CategoryWhat it coversClaimsPaidShare
StaffingThe salaries and employment costs of the people an MP employs to run their office and casework. IPSA pays these directly; they are not money an MP receives.2£173,74778.5%
Office costsRenting and running a constituency office: rent, utilities, equipment, stationery and postage.72£17,6678.0%
AccommodationThe cost of somewhere to stay for an MP whose constituency is far enough from Westminster that IPSA's rules allow it. An MP representing a London seat is not eligible on the same terms.30£18,6818.4%
TravelJourneys between the constituency and Westminster and within the constituency. Until 2018-19 IPSA published one travel category; from 2019-20 it publishes travel by the MP, by staff and by a dependant separately.10£11,2535.1%

Every year in the register

Dr Neil Hudson’s own years, not the register’s: the first is 2019-20 and the last is 2025-26. Figures are not adjusted for inflation, so a rise between two distant years is partly a rise in prices. Select a year to read it on its own.

YearClaimsStaffingOffice costsAccommodationTravelMiscellaneousTotal
2019-2036£19,358£5,037£3,539£1,959£29,892
2020-21110£136,539£20,862£15,198£869£173,467
2021-2289£165,033£18,456£15,327£5,264£204,080
2022-23127£168,376£20,145£15,150£13,842£217,512
2023-24114£173,747£17,667£18,681£11,253£221,347
2024-2592£195,248£20,510£7,967£1,265£882£225,873
2025-267£1,080£4,041£5,121

A year in which Dr Neil Hudson joined or left the House part-way through is a part year, and is not comparable with a full one.

What each category is made of, 2023-24

The cost types IPSA records inside each heading, largest first by what it paid.

Staffing

Cost typeClaimsPaid
Payroll1£170,556
Pooled staffing services1£3,191

Office costs

Cost typeClaimsPaid
Rent12£7,200
Utilities13£3,552
Stationery & printing16£2,564
Landline phone & internet - rental & usage10£1,390
Maintenance, Redecorations & Repairs2£752
Website hosting and design2£720

Accommodation

Cost typeClaimsPaid
Rent4£13,500
Council tax2£2,953
Utilities11£1,503
Landline phone & internet - rental & usage12£668
Landline phone & internet - installation & equipment purchase1£56

Travel

Cost typeClaimsPaid
Rail3£5,604
Hotel - London1£2,760
Mileage - car2£1,066
Parking2£953
Air travel1£722
Subsistence1£148

Largest claims, 2023-24

The 15 rows IPSA paid most against, with IPSA’s own description of each. Read the description before the amount: IPSA publishes most of a member’s staffing as one row for the whole year — “Total Staffing budget payroll costs for the ⟨year⟩ year” — so the largest row here is usually a year of wages for the member’s employees and not something bought.

DateCategoryCost typeDescriptionClaimedPaid
31 March 2024StaffingPayrollTotal Staffing budget payroll costs for the 2023-24 year£170,556£170,556
31 March 2024MP TravelRailAggregated figure for travel during 2023-24£4,358£4,358
1 February 2024AccommodationRent£3,600£3,600
1 November 2023AccommodationRent£3,300£3,300
1 August 2023AccommodationRent£3,300£3,300
2 May 2023AccommodationRent£3,300£3,300
18 April 2023StaffingPooled staffing servicesPolicy Research Unit (Conservative)£3,191£3,191
31 March 2024Staff TravelHotel - LondonAggregated figure for travel during 2023-24£2,760£2,760
14 March 2023AccommodationCouncil taxWWW.CARLISLE.GOV.UK£1,757£1,757
27 March 2024AccommodationCouncil taxWWW.CUMBERLAND.GOV.UK [200010137-2236]£1,197£1,197
31 March 2024Staff TravelRailAggregated figure for travel during 2023-24£1,089£1,089
31 March 2024MP TravelParkingAggregated figure for travel during 2023-24£949£949
10 March 2023AccommodationUtilitiesOther fuel£725£725
31 March 2024MP TravelAir travelAggregated figure for travel during 2023-24£722£722
31 December 2023Office CostsSoftware & applicationsELECTED TECHNOLOGIES£690£690

Claims refused and money repaid, 2023-24

1 claim carries an amount IPSA did not pay or an amount repaid to it: £0 not paid and £71 repaid. A refusal is not a finding of wrongdoing — most are claims outside the scheme’s rules, or submitted without the evidence IPSA requires — and it is shown because leaving it out would show only the money that went out.

What this page does not show

Whether any of it was justified. IPSA accepted these claims under its own rules and the register records what was paid, not whether it should have been. A large total is not a finding about the member.

Nor how Dr Neil Hudson compares with another member. After staffing the largest headings are accommodation and travel, and both are decided mostly by where a constituency is: a member several hundred miles from Westminster is eligible for costs a member with a London seat is not. Two members’ totals are two sets of rules as much as two sets of choices, and the length of service differs too.

It is also not pay. IPSA sets and publishes MPs’ salaries separately and they are not in this register; the staffing figure here is the salaries of the member’s employees.

All MPs’ business costs · Dr Neil Hudson’s register of interests and votes · Sources