Chris Clarkson
ConservativeHeywood and MiddletonMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£880.5K (27)
Accommodation£112.7K (125)
Office Costs£107.7K (485)
MP Travel£31.2K (18)
Miscellaneous£27.6K (3)
Staff Travel£3.9K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,850.00 | 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 | £125,703.48 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,074.20 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £19.40 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £120.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £125.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,382.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £34.20 | 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 | £10,395.23 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair and reinstatement of internal and external security systems [***][***][***] | £2,340.00 | 19 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Door repair constituency office | £594.00 | 4 Nov 2024 | Paid |
| Office Costs | Dual Fuel Gas and electricity constituency office | £189.63 | 4 Nov 2024 | Paid |
| Office Costs | Water water constituency office | £13.63 | 4 Nov 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £202.50 | 30 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection End of tenancy rubbish removal | £72.00 | 21 Oct 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail tracked postage to Hardware GE House of Commons | £27.35 | 9 Oct 2024 | Paid |
| Office Costs | Cleaning services Constituency office end of tenancy clean | £230.33 | 8 Oct 2024 | Paid |
| Miscellaneous | Removals Crown Estates removal of property from Westminster | £1,152.00 | 8 Oct 2024 | Paid |
| Office Costs | Dual Fuel Constituency Office Gas and Electricity | £174.36 | 7 Oct 2024 | Paid |
| Office Costs | Water Constituency Office Water Bill | £24.88 | 7 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Glass panel replacement in fire door | £238.80 | 3 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency office end of tenancy redecoration | £625.00 | 3 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT September bill | £65.82 | 1 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT final bill | £631.49 | 1 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Sept 2024 | Paid |
| Office Costs | Landline & internet package WP-KALNET4U LTD | £6.40 | 21 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £2.12 | 21 Aug 2024 | Paid |
| Office Costs | Water Water bill May-June | £21.13 | 12 Aug 2024 | Paid |
| Office Costs | Water Water bill June-July | £24.88 | 12 Aug 2024 | Paid |
| Office Costs | Dual Fuel Gas and electricity | £117.50 | 12 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Sundries WWW.AMAZON [***] | £75.99 | 22 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £65.82 | 22 Jul 2024 | Paid |
| Accommodation | Hotel - London [***] | £420.00 | 18 Jul 2024 | Paid |
| Office Costs | Landline WP-KALNET4U LTD | £18.05 | 11 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Busy Bins waste disposal | £53.75 | 8 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Jul 2024 | Paid |
| Office Costs | Dual Fuel Constituency office utilities | £97.29 | 1 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £178.20 | 1 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Jul 2024 | Paid |
| Office Costs | Landline WP-KALNET4U LTD | £18.05 | 10 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 5 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ASDA STORE LTD | £7.00 | 1 Jun 2024 | Paid |
| Office Costs | Dual Fuel office utilities | £89.67 | 31 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £-210.00 | 24 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 23 May 2024 | Paid |