Chris Loder
ConservativeWest DorsetMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£998.6K (23)
Office Costs£130.4K (756)
Accommodation£101.0K (166)
MP Travel£27.2K (67)
Staff Travel£22.1K (47)
Miscellaneous£16.1K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £12.59 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £404.62 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £21.90 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £62.10 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £183.04 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £3.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £233.53 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £645.19 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £101.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,065.90 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £74.79 | 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 | £3,232.36 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £12,060.24 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £79.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £236.70 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £32.75 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £390.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £15.90 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,340.84 | 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 | £124,595.64 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £532.16 | 31 Mar 2025 | Paid |
| Accommodation | MP Budget Overspend Accommodation Budget Overspend - 2024/25 | — | 20 Jan 2025 | Repaid |
| Office Costs | Electricity Security Utilities Dec 23 | £25.00 | 21 Dec 2024 | Paid |
| Office Costs | Other [***] - Christopher Loder - GE Asset Purchase - [***] | £-399.11 | 12 Nov 2024 | Paid |
| Office Costs | Other [***] - Christopher Loder - GE Asset Purchase - [***] | £-790.22 | 12 Nov 2024 | Paid |
| Office Costs | Stationery & printing Printing | £458.21 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Phone lines | £55.01 | 1 Nov 2024 | Paid |
| Office Costs | Electricity For security eq. power | £20.00 | 1 Nov 2024 | Paid |
| Office Costs | Website hosting and design Wesbite for past 12 months | — | 1 Nov 2024 | Not Paid |
| Office Costs | Printer, photocopier & scanner Office Equipment for Jun and Sep @ 67% | £1,042.29 | 1 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP Mobile | £32.40 | 1 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £35.00 | 16 Oct 2024 | Paid |
| Accommodation | Electricity Utilities | £24.44 | 12 Oct 2024 | Paid |
| Office Costs | Stationery & printing Stationery - paper | £23.98 | 12 Oct 2024 | Paid |
| Accommodation | Water London water supply | £162.63 | 8 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage | £4.25 | 7 Oct 2024 | Paid |
| Office Costs | Rent | £460.63 | 1 Oct 2024 | Paid |
| Office Costs | Electricity Utilities | £29.99 | 30 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mp phone | £37.73 | 27 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Staff phone | £16.00 | 27 Sept 2024 | Paid |
| Accommodation | Rent [***] 26/9/24 to 25/10/24 | £2,240.00 | 18 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs To remove MP signage before handover | £464.28 | 16 Sept 2024 | Paid |
| Office Costs | Electricity Utilities | £20.00 | 12 Sept 2024 | Paid |
| Accommodation | Rent Chris Loder- [***] -August Rent - | £2,240.00 | 4 Sept 2024 | Paid |
| Office Costs | Electricity Utilities | £34.91 | 2 Sept 2024 | Paid |
| Office Costs | Landline & internet package Phone lines | £57.44 | 1 Sept 2024 | Paid |
| Accommodation | Electricity Utilities | £29.45 | 29 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £40.00 | 29 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone | £37.73 | 27 Aug 2024 | Paid |