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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View Expenses by: Date - Category - Status
Breakdown : Accommodation (29) - Miscellaneous (1) - Office Costs (43) - Staffing (2)

Accommodation (29)

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
60278873-1
Type
Accommodation
(Utilities)
Description
Electricity for London accommodation
Electricity
Amount
£48.03
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
60278873-4
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation
Water
Amount
£33.62
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
Thu 2nd Jan 2025
60273763-2
Type
Accommodation
(Utilities)
Description
Electricity for London accommodation
Electricity
Amount
£37.25
Paid
Date
Thu 2nd Jan 2025
60273763-1
Type
Accommodation
(Utilities)
Description
Gas for London accommodation
Gas
Amount
£15.92
Paid
Date
Tue 17th Dec 2024
90045849-0
Type
Accommodation
(Rent)
Amount
£2,600.00
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
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
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
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
Tue 15th Oct 2024
90044572-0
Type
Accommodation
(Rent)
Amount
£2,600.00
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
Sun 13th Oct 2024
60266428-7
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£40.55
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 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
Fri 13th Sep 2024
60266428-6
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£40.55
Paid
Date
Thu 12th Sep 2024
90043850-1
Type
Accommodation
(Rent)
Amount
£2,600.00
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
Tue 13th Aug 2024
6015788-0
Type
Accommodation
(Rent)
Description
Max Wilkinson - First Rental Payment [***]
Amount
£2,600.00
Paid

Miscellaneous (1)

Date
Mon 12th Aug 2024
60252083-1
Type
Miscellaneous
(Removals)
Description
Removals from constituency to London
Amount
£1,817.00
Paid

Office Costs (43)

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
60278930-1
Type
Office Costs
(Hospitality)
Description
Jar of coffee for visitors to constituency office
Amount
£4.25
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
Mon 6th Jan 2025
90046520-1
Type
Office Costs
(Rent)
Amount
£2,490.00
Paid
Date
Wed 18th Dec 2024
60274215-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Sundries
Amount
£14.00
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
Mon 16th Dec 2024
60274215-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£44.95
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
90045723-0
Type
Office Costs
(Rent)
Amount
£830.00
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
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
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
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
4004939-1506
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.16
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
4004939-1508
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
Mon 4th Nov 2024
60262793-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for constituency office
Office furniture
Amount
£158.40
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 24th Oct 2024
200010724-11
Type
Office Costs
(Rent)
Description
[***] - rent for 04/10/2024 - 03/11/2024 - [***]
Amount
£830.00
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
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
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
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
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

Staffing (2)

Date
Tue 26th Nov 2024
60268907-3
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
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