MPs / Max Wilkinson
Claims, 2024 to 25
195 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 12 Feb 2025 | Office Costs Hospitality | SUPERDRUG STORES PLC | £1.49 | £1.49 | Paid |
| 12 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 11 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.25 | £3.25 | Paid |
| 11 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.25 | £3.25 | Paid |
| 11 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.15 | £4.15 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £71.99 | £71.99 | Paid |
| 10 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.70 | £4.70 | Paid |
| 10 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.75 | £4.75 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £6.99 | £6.99 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £129.30 | £129.30 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £931.20 | £931.20 | Paid |
| 3 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £1.80 | £1.80 | Paid |
| 30 Jan 2025 | Staffing Training - staff | PARLI-TRAINING | £570 | £570 | Paid |
| 28 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.70 | £3.70 | Paid |
| 28 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.40 | £3.40 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Electricity | £48.03 | £48.03 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Water | £33.62 | £33.62 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Gas | £17.34 | £17.34 | Paid |
| 28 Jan 2025 | Accommodation Council tax | Council Tax for London accommodation | £40.55 | £40.55 | Paid |
| 27 Jan 2025 | Office Costs Insurance - buildings | Office Insurance (bill from landlord) [200011797-174] | £116.49 | £116.49 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Electricity | £385.99 | £385.99 | Paid |
| 23 Jan 2025 | Office Costs Hospitality | Tea Bags for visitors to constituency office | £3 | £3 | Paid |
| 23 Jan 2025 | Office Costs Hospitality | Jar of coffee for visitors to constituency office | £4.25 | £4.25 | Paid |
| 14 Jan 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 12 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £29.99 | £29.99 | Paid |
| 6 Jan 2025 | Office Costs Rent | £2,490 | £2,490 | Paid | |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £350.58 | £350.58 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Not Applicable | £1,494.66 | £1,494.66 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £552 | £552 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Gas | £15.92 | £15.92 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Electricity | £37.25 | £37.25 | Paid |
| 18 Dec 2024 | Office Costs Equipment - purchase | Sundries | £14 | £14 | Paid |
| 17 Dec 2024 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 16 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £131.66 | £131.66 | Paid |
| 16 Dec 2024 | Office Costs Equipment - purchase | Sundries | £34.14 | £34.14 | Paid |
| 16 Dec 2024 | Office Costs Equipment - purchase | Sundries | £44.95 | £44.95 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Water | £33.62 | £33.62 | Paid |
| 13 Dec 2024 | Accommodation Council tax | Council Tax for London accommodation | £40.55 | £40.55 | Paid |
| 12 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £15.95 | £15.95 | Paid |
| 9 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.CHELTENHAM.GOV.UK | £45.50 | £45.50 | Paid |
| 9 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £74.94 | £74.94 | Paid |
| 5 Dec 2024 | Office Costs Rent | £830 | £830 | Paid | |
| 5 Dec 2024 | Office Costs Equipment - purchase | Sundries | £29.99 | £29.99 | Paid |
| 30 Nov 2024 | Accommodation Utilities | Gas | £13.90 | £13.90 | Paid |
| 30 Nov 2024 | Accommodation Utilities | Electricity | £46.28 | £46.28 | Paid |
| 26 Nov 2024 | Staffing Training - staff | ELECTED TECHNOLOGIES | £250 | £250 | Paid |
| 20 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £225.60 | £225.60 | Paid |
| 20 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £112.80 | £112.80 | Paid |
| 13 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £41.97 | £41.97 | Paid |
| 13 Nov 2024 | Accommodation Utilities | Other fuel | £33.62 | £33.62 | Paid |
| 13 Nov 2024 | Accommodation Council tax | Council tax for London accommodation | £40.55 | £40.55 | Paid |
| 12 Nov 2024 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 12 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 8 Nov 2024 | Office Costs Equipment - purchase | Sundries | £29.50 | £29.50 | Paid |
| 5 Nov 2024 | Office Costs Rent | £830 | £830 | Paid | |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.42 | £3.42 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £20.26 | £20.26 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.23 | £0.23 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.63 | £1.63 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.01 | £1.01 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £6.79 | £6.79 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.89 | £3.89 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.23 | £0.23 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18.16 | £18.16 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.22 | £1.22 | Paid |
| 4 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £158.40 | £158.40 | Paid |
| 24 Oct 2024 | Office Costs Utilities | Electricity | £34.13 | £34.13 | Paid |
| 24 Oct 2024 | Office Costs Rent | [***] - rent for 04/10/2024 - 03/11/2024 - [***] | £830 | £830 | Paid |
| 17 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £1,000 | £1,000 | Paid | |
| 16 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £65 | £65 | Paid |
| 15 Oct 2024 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 14 Oct 2024 | Office Costs Equipment - purchase | Sundries | £27.99 | £27.99 | Paid |
| 13 Oct 2024 | Accommodation Utilities | Other fuel | £33.62 | £33.62 | Paid |
| 13 Oct 2024 | Accommodation Council tax | Council tax for London accommodation | £40.55 | £40.55 | Paid |
| 12 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 11 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £1,495.20 | £1,495.20 | Paid |
| 10 Oct 2024 | Office Costs Recruitment Services &Costs | Advertising vacancy for Caseworker | £57.60 | £57.60 | Paid |
| 13 Sep 2024 | Accommodation Utilities | Other fuel | £33.62 | £33.62 | Paid |
| 13 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 13 Sep 2024 | Accommodation Council tax | Council tax for London accommodation | £40.55 | £40.55 | Paid |
| 12 Sep 2024 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 10 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £1,320 | £1,320 | Paid | |
| 10 Sep 2024 | Office Costs Bought-in services | Comms & Media | £1,087.80 | £1,087.80 | Paid |
| 30 Aug 2024 | Accommodation Utilities | Other fuel | £33.62 | £33.62 | Paid |
| 30 Aug 2024 | Accommodation Council tax | Council tax for London accommodation | £40.55 | £40.55 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 13 Aug 2024 | Accommodation Rent | Max Wilkinson - First Rental Payment [***] | £2,600 | £2,600 | Paid |
| 12 Aug 2024 | Miscellaneous Removals | Removals from constituency to London | £1,817 | £1,817 | Paid |
| 6 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £300 | £300 | Paid | |
| 1 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 26 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £330 | £330 | Paid | |
| 23 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-244] | £1,017.86 | £1,017.86 | Paid |
| 23 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |