Max Wilkinson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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Breakdown : Paid (176)

Paid (176)

Date
Mon 7th Apr 2025
60295319-1
Type
Office Costs
(Utilities)
Description
Office Electricity Bill March 2025 [200011798-548]
Electricity
Amount
£280.91
Paid
Date
Mon 31st Mar 2025
200011493-704
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-890.41
Paid
Date
Mon 31st Mar 2025
60294461-1
Type
Office Costs
(Equipment - purchase)
Description
SUMUP OFFICEWORX LIM [200011725-10103]
Office furniture
Amount
£158.40
Paid
Date
Mon 31st Mar 2025
60293135-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituents [200011797-172]
Amount
£7.45
Paid
Date
Mon 31st Mar 2025
200011493-705
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-115.97
Paid
Date
Sun 30th Mar 2025
60294461-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8981]
Other office equipment
Amount
£29.48
Paid
Date
Fri 28th Mar 2025
60294461-4
Type
Office Costs
(Equipment - purchase)
Description
WORKPLACEDEPOT.CO.UK [200011725-8135]
Other office equipment
Amount
£123.59
Paid
Date
Fri 28th Mar 2025
60294461-3
Type
Office Costs
(Equipment - purchase)
Description
VISTAPRINT [200011725-8134]
Other office equipment
Amount
£13.78
Paid
Date
Wed 26th Mar 2025
60291880-1
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£34.48
Paid
Date
Wed 26th Mar 2025
60291880-2
Type
Accommodation
(Utilities)
Description
Electricity for London accommodation
Electricity
Amount
£68.65
Paid
Date
Tue 25th Mar 2025
60294461-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-10642]
Other office equipment
Amount
£24.99
Paid
Date
Mon 24th Mar 2025
60294461-6
Type
Office Costs
(Equipment - purchase)
Description
MAINPOINT FIRE PROT.LT [200011725-9338]
Other office equipment
Amount
£527.76
Paid
Date
Mon 24th Mar 2025
60299448-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-456]
Subsistence
Amount
£3.15
Paid
Date
Mon 24th Mar 2025
60299448-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-461]
Subsistence
Amount
£3.35
Paid
Date
Mon 24th Mar 2025
60299448-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-463]
Subsistence
Amount
£3.15
Paid
Date
Fri 21st Mar 2025
60294461-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-6879]
Amount
£169.50
Paid
Date
Thu 20th Mar 2025
200011512-1512
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£17.06
Paid
Date
Thu 20th Mar 2025
200011512-1513
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£58.90
Paid
Date
Thu 20th Mar 2025
200011512-1179
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£20.78
Paid
Date
Thu 20th Mar 2025
200011512-719
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.06
Paid
Date
Thu 20th Mar 2025
200011512-712
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.64
Paid
Date
Thu 20th Mar 2025
200011512-714
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-715
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.42
Paid
Date
Thu 20th Mar 2025
200011512-718
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Thu 20th Mar 2025
200011512-722
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.14
Paid
Date
Thu 20th Mar 2025
200011512-721
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.58
Paid
Date
Thu 20th Mar 2025
200011512-711
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.01
Paid
Date
Thu 20th Mar 2025
200011512-725
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-720
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-723
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.48
Paid
Date
Thu 20th Mar 2025
200011512-716
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.08
Paid
Date
Thu 20th Mar 2025
200011512-713
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.47
Paid
Date
Thu 20th Mar 2025
200011512-724
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-717
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.70
Paid
Date
Thu 20th Mar 2025
200011512-2189
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£450.00
Paid
Date
Thu 20th Mar 2025
60299448-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-462]
Subsistence
Amount
£4.75
Paid
Date
Wed 19th Mar 2025
60294461-8
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200011725-6679]
Other office equipment
Amount
£15.95
Paid
Date
Wed 19th Mar 2025
60294461-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD [200011725-6680]
Landline & internet package
Amount
£129.30
Paid
Date
Mon 17th Mar 2025
60299448-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-460]
Subsistence
Amount
£6.35
Paid
Date
Fri 14th Mar 2025
60294461-10
Type
Office Costs
(Software & applications)
Description
"NOTION LABS [200011725-6734]
Amount
£100.80
Paid
Date
Thu 13th Mar 2025
60290234-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£40.55
Paid
Date
Thu 13th Mar 2025
90048114-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 13th Mar 2025
60290234-2
Type
Accommodation
(Utilities)
Description
Water supply for London accommodation
Water
Amount
£33.62
Paid
Date
Wed 12th Mar 2025
60291386-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation March 2025
Internet
Amount
£29.99
Paid
Date
Tue 11th Mar 2025
60299448-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-457]
Subsistence
Amount
£5.20
Paid
Date
Mon 10th Mar 2025
60294461-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CATHEDRAL LEASING LTD [200011725-5592] [200011799-245]
Amount
£34.29
Paid
Date
Mon 10th Mar 2025
60299448-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-121]
Subsistence
Amount
£4.50
Paid
Date
Mon 10th Mar 2025
60299448-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-120]
Subsistence
Amount
£3.70
Paid
Date
Thu 6th Mar 2025
60294337-1
Type
Office Costs
(Utilities)
Description
Office Electricity Bill February 2025 [200011798-546]
Electricity
Amount
£432.99
Paid
Date
Tue 4th Mar 2025
60299448-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-452]
Subsistence
Amount
£3.70
Paid
Date
Tue 4th Mar 2025
60299448-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-450]
Subsistence
Amount
£3.45
Paid
Date
Mon 3rd Mar 2025
60299448-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-481]
Subsistence
Amount
£2.30
Paid
Date
Mon 3rd Mar 2025
60299448-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-453]
Subsistence
Amount
£3.20
Paid
Date
Mon 3rd Mar 2025
60299448-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-480]
Subsistence
Amount
£2.10
Paid
Date
Thu 27th Feb 2025
60299448-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-478]
Subsistence
Amount
£4.35
Paid
Date
Thu 27th Feb 2025
60299448-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-477]
Subsistence
Amount
£2.30
Paid
Date
Wed 26th Feb 2025
60287207-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£24.99
Paid
Date
Wed 26th Feb 2025
4005123-753
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.49
Paid
Date
Wed 26th Feb 2025
4005123-756
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.09
Paid
Date
Wed 26th Feb 2025
4005123-755
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.27
Paid
Date
Wed 26th Feb 2025
4005123-752
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Wed 26th Feb 2025
4005123-754
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.54
Paid
Date
Tue 25th Feb 2025
60299448-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-474]
Subsistence
Amount
£2.30
Paid
Date
Tue 25th Feb 2025
60299448-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-475]
Subsistence
Amount
£3.45
Paid
Date
Tue 25th Feb 2025
60299448-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-446]
Subsistence
Amount
£4.75
Paid
Date
Mon 24th Feb 2025
60288099-1
Type
Office Costs
(Stationery & printing)
Description
Printing contact posters
Amount
£69.60
Paid
Date
Fri 21st Feb 2025
60288103-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Wed 19th Feb 2025
60287207-9
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£6.00
Paid
Date
Wed 19th Feb 2025
60283919-1
Type
Office Costs
(Utilities)
Description
Electricity - constituency office January 2025
Electricity
Amount
£207.36
Paid
Date
Wed 19th Feb 2025
60287207-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Mon 17th Feb 2025
60287207-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Landline & internet package
Amount
£129.30
Paid
Date
Fri 14th Feb 2025
60287190-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£40.55
Paid
Date
Fri 14th Feb 2025
60287190-2
Type
Accommodation
(Utilities)
Description
Water for London Accommodation
Water
Amount
£33.62
Paid
Date
Fri 14th Feb 2025
4005123-751
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.14
Paid
Date
Fri 14th Feb 2025
4005123-748
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.55
Paid
Date
Fri 14th Feb 2025
4005123-749
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.85
Paid
Date
Fri 14th Feb 2025
4005123-757
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.48
Paid
Date
Fri 14th Feb 2025
4005123-750
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.15
Paid
Date
Thu 13th Feb 2025
90047363-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 13th Feb 2025
60299448-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-445]
Subsistence
Amount
£6.25
Paid
Date
Thu 13th Feb 2025
60299448-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-472]
Subsistence
Amount
£3.65
Paid
Date
Wed 12th Feb 2025
60291386-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation February 2025
Internet
Amount
£29.99
Paid
Date
Wed 12th Feb 2025
60287207-4
Type
Office Costs
(Hospitality)
Description
SUPERDRUG STORES PLC
Amount
£1.49
Paid
Date
Tue 11th Feb 2025
60287207-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£71.99
Paid
Date
Tue 11th Feb 2025
60299448-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-447]
Subsistence
Amount
£3.25
Paid
Date
Tue 11th Feb 2025
60299448-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-451]
Subsistence
Amount
£3.25
Paid
Date
Tue 11th Feb 2025
60299448-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-448]
Subsistence
Amount
£4.15
Paid
Date
Mon 10th Feb 2025
60287207-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£6.99
Paid
Date
Mon 10th Feb 2025
60299448-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-449]
Subsistence
Amount
£4.75
Paid
Date
Mon 10th Feb 2025
60299448-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-467]
Subsistence
Amount
£4.70
Paid
Date
Fri 7th Feb 2025
60287207-8
Type
Office Costs
(Equipment - purchase)
Description
OFFICEWORX LTD
Office furniture
Amount
£931.20
Paid
Date
Fri 7th Feb 2025
60287207-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Landline & internet package
Amount
£129.30
Paid
Date
Mon 3rd Feb 2025
60299448-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-455]
Subsistence
Amount
£1.80
Paid
Date
Thu 30th Jan 2025
60280310-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid
Date
Tue 28th Jan 2025
60278873-3
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation
Amount
£40.55
Paid
Date
Tue 28th Jan 2025
60278873-4
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation
Water
Amount
£33.62
Paid
Date
Tue 28th Jan 2025
60278873-2
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£17.34
Paid
Date
Tue 28th Jan 2025
60278873-1
Type
Accommodation
(Utilities)
Description
Electricity for London accommodation
Electricity
Amount
£48.03
Paid
Date
Tue 28th Jan 2025
60299448-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-464]
Subsistence
Amount
£3.40
Paid
Date
Tue 28th Jan 2025
60299448-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food/drink costs [200011797-454]
Subsistence
Amount
£3.70
Paid
Date
Mon 27th Jan 2025
60288233-1-C
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance (bill from landlord) [200011797-174]
Amount
£116.49
Paid
Date
Fri 24th Jan 2025
60278436-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office - November and December 2024
Electricity
Amount
£385.99
Paid
Date
Thu 23rd Jan 2025
60278930-2
Type
Office Costs
(Hospitality)
Description
Tea Bags for visitors to constituency office
Amount
£3.00
Paid
Date
Thu 23rd Jan 2025
60278930-1
Type
Office Costs
(Hospitality)
Description
Jar of coffee for visitors to constituency office
Amount
£4.25
Paid
Date
Tue 14th Jan 2025
90046611-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 12th Jan 2025
60278894-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation (January 2025)
Internet
Amount
£29.99
Paid
Date
Fri 10th Jan 2025
60280310-2
Type
Office Costs
(Equipment - purchase)
Description
DEBENHAMS - DBZ
Office furniture
Amount
£29.99
Paid
Date
Mon 6th Jan 2025
90046520-1
Type
Office Costs
(Rent)
Amount
£2,490.00
Paid
Date
Mon 6th Jan 2025
60280310-5
Type
Office Costs
(Equipment - purchase)
Description
FINN TELECOM LTD
Other office equipment
Amount
£552.00
Paid
Date
Mon 6th Jan 2025
60280310-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
OFFICEWORX LTD
Not Applicable
Amount
£1,494.66
Paid
Date
Mon 6th Jan 2025
60280310-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Landline & internet package
Amount
£350.58
Paid
Date
Thu 2nd Jan 2025
60273763-1
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£15.92
Paid
Date
Thu 2nd Jan 2025
60273763-2
Type
Accommodation
(Utilities)
Description
Electricity for London accommodation
Electricity
Amount
£37.25
Paid
Date
Wed 18th Dec 2024
60274215-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Sundries
Amount
£14.00
Paid
Date
Tue 17th Dec 2024
90045849-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 16th Dec 2024
60274215-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£44.95
Paid
Date
Mon 16th Dec 2024
60274747-1
Type
Office Costs
(Equipment - purchase)
Description
ST JOHN AMBULANCE
Sundries
Amount
£34.14
Paid
Date
Mon 16th Dec 2024
60274215-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£131.66
Paid
Date
Fri 13th Dec 2024
60273766-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation
Amount
£40.55
Paid
Date
Fri 13th Dec 2024
60273766-2
Type
Accommodation
(Utilities)
Description
Water supply for London accommodation
Water
Amount
£33.62
Paid
Date
Thu 12th Dec 2024
60278894-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation (December 2024)
Internet
Amount
£29.99
Paid
Date
Wed 11th Dec 2024
60274215-5
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Other office equipment
Amount
£15.95
Paid
Date
Mon 9th Dec 2024
60274215-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Other office equipment
Amount
£74.94
Paid
Date
Mon 9th Dec 2024
60274215-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CHELTENHAM.GOV.UK
Amount
£45.50
Paid
Date
Thu 5th Dec 2024
60272227-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of basic hob for constituency office
Sundries
Amount
£29.99
Paid
Date
Thu 5th Dec 2024
90045723-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid
Date
Sat 30th Nov 2024
60273799-1
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£13.90
Paid
Date
Sat 30th Nov 2024
60273799-2
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation
Electricity
Amount
£46.28
Paid
Date
Tue 26th Nov 2024
60268907-3
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 20th Nov 2024
60266440-2
Type
Office Costs
(Equipment - purchase)
Description
Office chair for new constituency office
Office furniture
Amount
£225.60
Paid
Date
Wed 20th Nov 2024
60266440-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs for new constituency office
Office furniture
Amount
£112.80
Paid
Date
Wed 13th Nov 2024
60266428-8
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£40.55
Paid
Date
Wed 13th Nov 2024
60266428-4
Type
Accommodation
(Utilities)
Description
Utility Bills for London accommodation (water)
Other fuel
Amount
£33.62
Paid
Date
Wed 13th Nov 2024
60266045-1
Type
Office Costs
(Equipment - purchase)
Description
Extension leads for constituency office to allow new IT desktop equipment to be plugged in
Other office equipment
Amount
£41.97
Paid
Date
Tue 12th Nov 2024
60266080-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat - November
Internet
Amount
£29.99
Paid
Date
Tue 12th Nov 2024
90045107-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Fri 8th Nov 2024
60266042-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen items for new constituency office - water jug, bowls, plates, cutlery
Sundries
Amount
£29.50
Paid
Date
Tue 5th Nov 2024
90045047-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid
Date
Mon 4th Nov 2024
60262793-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for constituency office
Office furniture
Amount
£158.40
Paid
Date
Mon 4th Nov 2024
4004939-1515
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.22
Paid
Date
Mon 4th Nov 2024
4004939-1512
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.63
Paid
Date
Mon 4th Nov 2024
4004939-1513
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.79
Paid
Date
Mon 4th Nov 2024
4004939-1514
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.42
Paid
Date
Mon 4th Nov 2024
4004939-1511
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.23
Paid
Date
Mon 4th Nov 2024
4004939-1509
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£20.26
Paid
Date
Mon 4th Nov 2024
4004939-1506
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.16
Paid
Date
Mon 4th Nov 2024
4004939-1508
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Mon 4th Nov 2024
4004939-1507
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.23
Paid
Date
Mon 4th Nov 2024
4004939-1510
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.89
Paid
Date
Thu 24th Oct 2024
200010724-11
Type
Office Costs
(Rent)
Description
[***] - rent for 04/10/2024 - 03/11/2024 - [***]
Amount
£830.00
Paid
Date
Thu 24th Oct 2024
60261098-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office October 2024
Electricity
Amount
£34.13
Paid
Date
Thu 17th Oct 2024
60264615-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,000.00
Paid
Date
Wed 16th Oct 2024
60261394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile Internet for constituency office to allow staff to work until permanent internet line is installed
Internet
Amount
£65.00
Paid
Date
Tue 15th Oct 2024
90044572-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 14th Oct 2024
60261401-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of water glasses, mugs, teaspoons, tea towels and cleaning supplies for new constituency office so that meetings can be held there
Sundries
Amount
£27.99
Paid
Date
Sun 13th Oct 2024
60266428-7
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£40.55
Paid
Date
Sun 13th Oct 2024
60266428-3
Type
Accommodation
(Utilities)
Description
Utility Bills for London accommodation (water)
Other fuel
Amount
£33.62
Paid
Date
Sat 12th Oct 2024
60266080-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat - October
Internet
Amount
£29.99
Paid
Date
Fri 11th Oct 2024
60261073-1
Type
Office Costs
(Equipment - purchase)
Description
Desks and chairs for new constituency office
Office furniture
Amount
£1,495.20
Paid
Date
Thu 10th Oct 2024
60258538-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising vacancy for Caseworker
Amount
£57.60
Paid
Date
Fri 13th Sep 2024
60266428-6
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£40.55
Paid
Date
Fri 13th Sep 2024
60266080-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat - September
Internet
Amount
£29.99
Paid
Date
Fri 13th Sep 2024
60266428-2
Type
Accommodation
(Utilities)
Description
Utility Bills for London accommodation (water)
Other fuel
Amount
£33.62
Paid
Date
Thu 12th Sep 2024
90043850-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 10th Sep 2024
60253921-1
Type
Office Costs
(Bought-in services)
Description
Social Media Management and Content Creation
Comms & Media
Amount
£1,087.80
Paid
Date
Tue 10th Sep 2024
60257357-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,320.00
Paid
Date
Fri 30th Aug 2024
60266428-5
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£40.55
Paid
Date
Fri 30th Aug 2024
60266428-1
Type
Accommodation
(Utilities)
Description
Utility Bills for London accommodation (water)
Other fuel
Amount
£33.62
Paid
Date
Fri 16th Aug 2024
4004709-34
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Tue 13th Aug 2024
6015788-0
Type
Accommodation
(Rent)
Description
Max Wilkinson - First Rental Payment [***]
Amount
£2,600.00
Paid
Date
Mon 12th Aug 2024
60252083-1
Type
Miscellaneous
(Removals)
Description
Removals from constituency to London
Amount
£1,817.00
Paid
Date
Tue 6th Aug 2024
60256144-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Thu 1st Aug 2024
60256144-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Fri 26th Jul 2024
60247747-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£330.00
Paid
Date
Tue 23rd Jul 2024
60247747-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 23rd Jul 2024
60247747-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid