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Christian Matheson
IndependentCity of ChesterMP since 7 May 2015(2015–2022)FORMER MP
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By Category
Staffing£1.1M (19)
Office Costs£175.2K (732)
Miscellaneous£56.4K (7)
Travel£36.3K (4)
MP Travel£25.0K (36)
Accommodation£24.8K (111)
Start Up£6.0K (16)
Staff Travel£4.3K (6)
Dependant Travel£1.9K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent [***] - 6009675 - 2022-23 - Rent repayment for 14/12/2022 to 20/12/2022 | — | 5 Apr 2023 | Repaid |
| Office Costs | Working From Home Allowance Aggregated figure for this business cost and budget category in 2022-23 | £624.00 | 31 Mar 2023 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2022-23 year Total Staffing budget payroll costs for the 2022-23 year | £132,796.30 | 31 Mar 2023 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2022-23 | £1,716.08 | 31 Mar 2023 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2022-23 | £192.20 | 31 Mar 2023 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2022-23 | £90.85 | 31 Mar 2023 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2022-23 | £490.50 | 31 Mar 2023 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2022-23 | £144.20 | 31 Mar 2023 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2022-23 | £37.00 | 31 Mar 2023 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2022-23 year Total other staff payroll costs for the 2022-23 year | £9,337.20 | 31 Mar 2023 | Paid |
| Miscellaneous | Staff redundancy payments | £38,936.30 | 31 Mar 2023 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2022-23 | £687.12 | 31 Mar 2023 | Paid |
| MP Travel | Rail Booking Fee Aggregated figure for travel during 2022-23 | £1.00 | 31 Mar 2023 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2022-23 | £1,975.07 | 31 Mar 2023 | Paid |
| Office Costs | TV licence 60143836-TV licence refund for CON office | — | 30 Dec 2022 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding | £81.00 | 21 Dec 2022 | Paid |
| Accommodation | Water 60128883:1-Water Bill London Flat- refund-3 months | — | 21 Dec 2022 | Repaid |
| Accommodation | Council tax London accom c. tax Sep-Dec | £356.00 | 21 Dec 2022 | Paid |
| Office Costs | Landline C. office phone bill 12 Dec inv | £4.36 | 20 Dec 2022 | Paid |
| Accommodation | Rent Final Payment | £2,138.40 | 30 Nov 2022 | Paid |
| Office Costs | Stationery & printing bubble wrap, parcel tape for IT equip | £26.20 | 28 Nov 2022 | Paid |
| Office Costs | Landline C office phone bill 20 Nov inv | £22.64 | 25 Nov 2022 | Paid |
| Office Costs | Stationery & printing XMA December 2022 | £73.45 | 11 Nov 2022 | Paid |
| Office Costs | Rent [***] 01/12/2022 to 21/12/2022 | £403.71 | 11 Nov 2022 | Paid |
| Office Costs | Service charge & ground Rent C office Dec srv chg portion of rent inv (1-21 Dec) | £302.78 | 7 Nov 2022 | Paid |
| Staffing | Parliamentary Research Service (Labour) Pooleed Staffing Service -Christian Matherso-refund for Nov22-March23-5months | £-1,737.53 | 3 Nov 2022 | Paid |
| Office Costs | Rent | £595.98 | 1 Nov 2022 | Paid |
| Office Costs | Service charge & ground Rent C office Nov srv chg portion of rent inv | £446.99 | 26 Oct 2022 | Paid |
| Office Costs | Landline C Office phone bill 20 Oct 2022 inv | £29.87 | 26 Oct 2022 | Paid |
| Office Costs | Stationery & printing Printer ink wfh | £66.18 | 19 Oct 2022 | Paid |
| Accommodation | Rent | £1,711.66 | 18 Oct 2022 | Paid |
| Office Costs | Rent | £595.98 | 4 Oct 2022 | Paid |
| Office Costs | Service charge & ground Rent C. off srv chg portion of Oct rent inv | £446.99 | 28 Sept 2022 | Paid |
| Office Costs | Landline C. off BT phone bill 20Sep inv | £27.01 | 28 Sept 2022 | Paid |
| Office Costs | Software & applications Caseworker.mp software | £600.00 | 15 Sept 2022 | Paid |
| Accommodation | Rent | £1,711.66 | 15 Sept 2022 | Paid |
| Office Costs | Rent | £595.98 | 1 Sept 2022 | Paid |
| Office Costs | Landline C. off phone inv 20Aug2022 | £41.58 | 30 Aug 2022 | Paid |
| Office Costs | TV licence C. office TV lic | £159.00 | 17 Aug 2022 | Paid |
| Accommodation | Rent | £1,711.66 | 16 Aug 2022 | Paid |
| Office Costs | Service charge & ground Rent C. office srv chg portion of Sep rent inv | £446.99 | 12 Aug 2022 | Paid |
| Accommodation | Dual Fuel London flat gas & electric | £36.32 | 4 Aug 2022 | Paid |
| Office Costs | Rent | £595.98 | 2 Aug 2022 | Paid |
| Accommodation | Council tax Council tax August - Sepember | £181.01 | 1 Aug 2022 | Paid |
| Office Costs | Service charge & ground Rent Svc chg portion of Aug rent invoice | £446.99 | 26 Jul 2022 | Paid |
| Office Costs | Landline C Office phone inv 20 July 2022 | £31.00 | 22 Jul 2022 | Paid |
| Office Costs | Office furniture underdesk pedestal | £48.00 | 20 Jul 2022 | Paid |
| Accommodation | Rent | £1,711.66 | 14 Jul 2022 | Paid |
| Office Costs | Other office equipment 2 fans for c. office | £40.00 | 12 Jul 2022 | Paid |
| Accommodation | Dual Fuel london flat gas & electric | £11.16 | 7 Jul 2022 | Paid |