MPs / Chris Coghlan
Claims, 2024 to 25
53 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £1,530 | £1,530 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £143,728.80 | £143,728.80 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,094.34 | £1,094.34 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £23.40 | £23.40 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,530 | £-1,530 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Constituency Office Cleaner [200011793-436] | £288 | £288 | Paid |
| 31 Mar 2025 | MP Travel Hotel - late night | Aggregated figure for travel during 2024-25 | £2,274.25 | £2,274.25 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £161.25 | £161.25 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £324.70 | £324.70 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £308.07 | £308.07 | Paid |
| 28 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office work [200011793-433] | £7,012.80 | £7,012.80 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £256.41 | £256.41 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Television | £260.98 | £260.98 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £468 | £468 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £49.99 | £49.99 | Paid |
| 25 Mar 2025 | Office Costs Training - MP | Media training | £1,740 | £1,740 | Paid |
| 25 Mar 2025 | Office Costs Software & applications | WWW.PERPLEXITY.AI [200011725-10338] [200011792-325] | £6.12 | £6.12 | Paid |
| 24 Mar 2025 | Office Costs Service charge & ground Rent | Service charge 25 03 - 31 03 [200011792-578] | £64.62 | £64.62 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical works constituency office [200011793-435] | £1,668.84 | £1,668.84 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,530 | £1,530 | Paid | |
| 4 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £475 | £475 | Paid |
| 28 Feb 2025 | Staffing Bought-in services | Comms & Media | £2,000 | £2,000 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | WH SMITH DORKING | £32.05 | £32.05 | Paid |
| 24 Feb 2025 | Office Costs Cleaning services | SAINSBURYS S/MKTS | £8.25 | £8.25 | Paid |
| 11 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,530 | £1,530 | Paid | |
| 22 Jan 2025 | Office Costs Equipment - purchase | Sundries | £133.13 | £133.13 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Blue tack for office | £1.75 | £1.75 | Paid |
| 16 Jan 2025 | Office Costs Cleaning services | Consituency office sundries | £36 | £36 | Paid |
| 16 Jan 2025 | Office Costs Cleaning services | Constituency office sundries | £2.50 | £2.50 | Paid |
| 16 Jan 2025 | Office Costs Cleaning services | Constituency office sundries | £123.36 | £123.36 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 7 Jan 2025 | Staffing Bought-in services | Comms & Media | £3,000 | £3,000 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,530 | £1,530 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £1,530 | £1,530 | Paid | |
| 3 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £61.95 | £61.95 | Paid |
| 25 Dec 2024 | Office Costs Service charge & ground Rent | Service charge 25/12/24 to 25/03/25 | £840 | £840 | Paid |
| 24 Dec 2024 | Office Costs Rent | [***] | £553.32 | £553.32 | Paid |
| 24 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £90.54 | £90.54 | Paid |
| 23 Dec 2024 | Office Costs Moving Fees | Legal costs | £2,440 | £2,440 | Paid |
| 8 Dec 2024 | Office Costs Equipment - purchase | Sundries | £60.66 | £60.66 | Paid |
| 3 Dec 2024 | Office Costs Equipment - purchase | Sundries | £-5.99 | £-5.99 | Paid |
| 1 Dec 2024 | Office Costs Equipment - purchase | Sundries | £43.75 | £43.75 | Paid |
| 29 Nov 2024 | Office Costs Service charge & ground Rent | Service Charge - 20/11 to 24/12 | £337.93 | £337.93 | Paid |
| 28 Nov 2024 | Staffing Bought-in services | Comms & Media | £3,000 | £3,000 | Paid |
| 26 Nov 2024 | Office Costs Equipment - purchase | Sundries | £58.14 | £58.14 | Paid |
| 26 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £569.94 | £569.94 | Paid |
| 26 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £714.55 | £714.55 | Paid |
| 6 Nov 2024 | Office Costs Bought-in services | Professional & consultancy | £500 | £500 | Paid |
| 9 Oct 2024 | Staffing Bought-in services | Comms & Media | £2,400 | £2,400 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 11 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |