Alex Chalk
ConservativeCheltenhamMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (260)
Office Costs£220.6K (767)
Miscellaneous£81.8K (8)
Travel£29.4K (4)
Accommodation£22.5K (96)
MP Travel£19.9K (32)
Staff Travel£8.7K (28)
Start Up£7.7K (43)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £42.30 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £963.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £187.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £352.83 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,980.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £187.54 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £42.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £11,236.73 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £118,432.52 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £42,249.44 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £202.99 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,167.46 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection final clearance of confidential waste | £66.00 | 21 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection confidential waste disposal after clearance of constituency office | £198.00 | 31 Aug 2024 | Paid |
| Miscellaneous | Removals final items removed from constituency office | £148.00 | 30 Aug 2024 | Paid |
| Office Costs | Electricity final electricity reading for constituency office | £37.92 | 30 Aug 2024 | Paid |
| Office Costs | Cleaning services cleaning of constituency office | £40.00 | 29 Aug 2024 | Paid |
| Miscellaneous | Removals to clear the constituency office | £339.99 | 16 Aug 2024 | Paid |
| Office Costs | Electricity electricity for constituency office | £41.91 | 1 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,483.52 | 30 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-1,148.23 | 30 Jul 2024 | Paid |
| Office Costs | Electricity constituency office electricity | £31.64 | 28 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £846.00 | 25 Jun 2024 | Paid |
| Office Costs | Internet Constituency phone line | £20.40 | 24 Jun 2024 | Paid |
| Office Costs | Electricity electricity for constituency office | £38.59 | 7 Jun 2024 | Paid |
| Office Costs | Internet constituency phone charge | £20.40 | 22 May 2024 | Paid |
| Office Costs | Advertising and contact cards advert in local press inviting constituents to contact MP for help | £192.00 | 17 May 2024 | Paid |
| Office Costs | Electricity electricity for constituency office | £43.43 | 10 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £2,000.00 | 1 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £1,548.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £19.68 | 30 Apr 2024 | Paid |
| Office Costs | Internet Constituency phone line rental | £20.40 | 22 Apr 2024 | Paid |
| Office Costs | Cleaning services Constituency office clean | £40.00 | 2 Apr 2024 | Paid |
| Office Costs | Rent | £1,596.00 | 2 Apr 2024 | Paid |
| Office Costs | Electricity electricity for constituency office | £86.93 | 2 Apr 2024 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2023-24 | £1,000.00 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £123.48 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £40.94 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £18.09 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £283.88 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £88.20 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £849.70 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £223,135.99 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £23.00 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £23.90 | 31 Mar 2024 | Paid |
| Office Costs | Internet phone system for constituency office | £20.40 | 22 Mar 2024 | Paid |
| Office Costs | Stationery & printing PAPERSTATION LTD | £13.16 | 21 Mar 2024 | Paid |
| Office Costs | Stationery & printing PAPERSTATION LTD | £1,611.26 | 18 Mar 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £92.49 | 8 Mar 2024 | Paid |
| Office Costs | Rent | £1,596.00 | 5 Mar 2024 | Paid |