MPs / Mr Luke Charters
Claims, 2024 to 25
128 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £171,928.04 | £171,928.04 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,836.47 | £1,836.47 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £133.81 | £133.81 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £69.76 | £69.76 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £19.45 | £19.45 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £39.99 | £39.99 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £600 | £600 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,053.12 | £6,053.12 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £42.74 | £42.74 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £82.29 | £82.29 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £15.51 | £15.51 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £257.48 | £257.48 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,204.67 | £6,204.67 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £23.10 | £23.10 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £41.35 | £41.35 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £318.65 | £318.65 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £227.70 | £227.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £975 | £975 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £128.36 | £128.36 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £549.59 | £549.59 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £76.12 | £76.12 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £1,584.90 | £1,584.90 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £176.78 | £176.78 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,617.60 | £-1,617.60 | Paid |
| 28 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £120.62 | £120.62 | Paid |
| 25 Mar 2025 | Office Costs Bought-in services | Comms & Media | £3,500 | £3,500 | Paid |
| 23 Mar 2025 | Accommodation Utilities | Electricity | £78.63 | £78.63 | Paid |
| 22 Mar 2025 | Office Costs Software & applications | BUFFER PLAN [200011725-9006] | £28.77 | £28.77 | Paid |
| 21 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-5883] | £15 | £15 | Paid |
| 20 Mar 2025 | Accommodation Rent | £2,825 | £2,825 | Paid | |
| 18 Mar 2025 | Office Costs Website hosting and design | Build and development of website, annual hosting and maintenance fee, web comms consultancy and other support services | £4,800 | £4,800 | Paid |
| 12 Mar 2025 | Office Costs Stationery & printing | USB Stick for high capacity printer | £14 | £14 | Paid |
| 9 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £23 | £23 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £119.82 | £119.82 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Gas | £160.88 | £160.88 | Paid |
| 22 Feb 2025 | Office Costs Software & applications | BUFFER PLAN | £29.37 | £29.37 | Paid |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £22.50 | £22.50 | Paid | |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £56 | £56 | Paid | |
| 20 Feb 2025 | Accommodation Rent | £2,825 | £2,825 | Paid | |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 9 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £23 | £23 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £182.40 | £182.40 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £166.80 | £166.80 | Paid |
| 30 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 30 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £13.42 | £13.42 | Paid |
| 29 Jan 2025 | Accommodation Utilities | Electricity | £154.49 | £154.49 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £682.60 | £682.60 | Paid |
| 24 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.66 | £121.66 | Paid |
| 22 Jan 2025 | Office Costs Software & applications | BUFFER PLAN | £30.32 | £30.32 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £182.40 | £182.40 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,825 | £2,825 | Paid | |
| 20 Jan 2025 | Office Costs Advertising and contact cards | Social media templates | £1,194 | £1,194 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £170.40 | £170.40 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £9.49 | £9.49 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £12.04 | £12.04 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.06 | £6.06 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £9.52 | £9.52 | Paid |
| 9 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £23 | £23 | Paid |
| 3 Jan 2025 | Accommodation Utilities | Gas | £142.03 | £142.03 | Paid |
| 31 Dec 2024 | Office Costs Postage & couriers | WWW.YORK.GOV.UK | £40.18 | £40.18 | Paid |
| 27 Dec 2024 | Staffing Training - staff | Training on caseworker softward - [***] [***] [200011411-6] | £125 | £125 | Paid |
| 27 Dec 2024 | Staffing Training - staff | Training on Caseworker Software - [***] [***] [200011411-7] | £125 | £125 | Paid |
| 27 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £119.82 | £119.82 | Paid |
| 23 Dec 2024 | Office Costs Mobile telephone - equipment purchase | use Capcut Pro to edit videos of my Member speaking in Parliament to share what he is up to with constituents. You can see evidence of this on his social media. | £10.99 | £10.99 | Paid |
| 22 Dec 2024 | Office Costs Software & applications | BUFFER PLAN | £29.74 | £29.74 | Paid |
| 19 Dec 2024 | Accommodation Rent | £2,825 | £2,825 | Paid | |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.18 | £2.18 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £53.23 | £53.23 | Paid |
| 18 Dec 2024 | Office Costs Postage & couriers | Office Postage | £176.80 | £176.80 | Paid |
| 12 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 9 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £23 | £23 | Paid |
| 29 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 29 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £119.82 | £119.82 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £37.32 | £37.32 | Paid |
| 22 Nov 2024 | Office Costs Software & applications | BUFFER PLAN | £29.47 | £29.47 | Paid |
| 19 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.34 | £5.34 | Paid |
| 19 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.72 | £1.72 | Paid |
| 19 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £31.36 | £31.36 | Paid |
| 19 Nov 2024 | Accommodation Rent | £2,825 | £2,825 | Paid | |
| 17 Nov 2024 | Accommodation Utilities | Dual Fuel | £134.46 | £134.46 | Paid |
| 17 Nov 2024 | Accommodation Utilities | Water | £177.40 | £177.40 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £600 | £600 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £158.40 | £158.40 | Paid |
| 9 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £23 | £23 | Paid |
| 6 Nov 2024 | Staffing Training - staff | Casework Training [200011411-10] | £365.50 | £365.50 | Paid |
| 6 Nov 2024 | Staffing Training - staff | Casework Training [200011411-9] | £365.50 | £365.50 | Paid |
| 6 Nov 2024 | Staffing Training - staff | Casework training . [200011411-8] | £365.50 | £365.50 | Paid |
| 5 Nov 2024 | Accommodation Utilities | Water | £44.36 | £44.36 | Paid |
| 28 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £119.82 | £119.82 | Paid |
| 23 Oct 2024 | Office Costs Mobile telephone - equipment purchase | Capcut use Capcut Pro to edit videos of my Member speaking in Parliament to share what he is up to with constituents. You can see evidence of this on his social media. I was told to submit this in MPs Reimbursement Claim, but I do not have access to this | £10.99 | £10.99 | Paid |
| 22 Oct 2024 | Accommodation Rent | £2,825 | £2,825 | Paid | |
| 21 Oct 2024 | Accommodation Utilities | Dual Fuel | £94.67 | £94.67 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | 8 correx boards as part of the Members campaign to have safer travel in the villages. | £38.96 | £38.96 | Paid |
| 17 Oct 2024 | Office Costs Postage & couriers | 7 books of 4 x First Class Stamps | £46.20 | £46.20 | Paid |