Max Wilkinson
Liberal DemocratCheltenhamMP since 4 Jul 2024
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By Category
Staffing£141.0K (34)
Office Costs£31.4K (150)
Accommodation£21.2K (43)
Staff Travel£5.7K (8)
MP Travel£4.5K (6)
Miscellaneous£2.8K (2)
Dependant Travel£1.4K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing CARTRIDGE SAVE [200013613-6164] | £282.11 | 30 Mar 2026 | Paid |
| Office Costs | Office furniture OFFICEWORX LTD [200013613-9516] | £214.80 | 27 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.CHELTENHAM.GOV.UK [200013613-6741] | £57.85 | 23 Mar 2026 | Paid |
| Office Costs | Software & applications "NOTION LABS [200013613-14805] | £100.80 | 14 Mar 2026 | Paid |
| Office Costs | Other office equipment VIKING [200013613-13085] | £69.46 | 13 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-11328] | £120.00 | 4 Mar 2026 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 25 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CATHEDRAL LEASING LTD [200013609-446] | £149.74 | 18 Feb 2026 | Paid |
| Office Costs | Office furniture SUMUP OFFICEWORX LIM | £206.40 | 18 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £144.00 | 30 Jan 2026 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 30 Jan 2026 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI | £74.03 | 30 Jan 2026 | Paid |
| Office Costs | Electricity Electricity for constituency office 19/8/25-04/12/25 | £393.64 | 21 Jan 2026 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £445.79 | 21 Jan 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £609.00 | 14 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £554.48 | 7 Jan 2026 | Paid |
| Accommodation | Electricity Electricity for London Accommodation September to December 2025 | £110.37 | 30 Dec 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 22 Dec 2025 | Paid |
| Office Costs | Office furniture SUMUP OFFICEWORX LIM | £372.00 | 22 Dec 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £419.89 | 19 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.CHELTENHAM.GOV.UK | £57.85 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £222.90 | 9 Dec 2025 | Paid |
| Office Costs | Other office equipment AO.COM | £199.00 | 3 Dec 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 21 Nov 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 12 Nov 2025 | Paid |
| Office Costs | Office furniture ARGOS | £109.84 | 11 Nov 2025 | Paid |
| Miscellaneous | Removals GB LINERS LIMITED | £967.20 | 11 Nov 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £-116.12 | 31 Oct 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £386.38 | 31 Oct 2025 | Paid |
| Staffing | Recruitment Services &Costs PAYPAL GLOSJOBS | £57.60 | 6 Oct 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 29 Sept 2025 | Paid |
| Accommodation | Electricity Electricity for London accommodation - August and September 2025 | £68.66 | 27 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair to toilet in constituency office | £188.59 | 12 Sept 2025 | Paid |
| Office Costs | Electricity Electricity for constituency office March-August 2025 | £524.53 | 8 Sept 2025 | Paid |
| Office Costs | Office furniture VIKING | £154.80 | 29 Aug 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 20 Aug 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI | £55.98 | 15 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.40 | 4 Aug 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 15 Jul 2025 | Paid |
| Office Costs | Other office equipment SUMUP OFFICEWORX LIM | £60.00 | 9 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-447] | £303.29 | 16 Jun 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-290] | £1,172.71 | 16 Jun 2025 | Paid |
| Accommodation | Electricity Electricity for London accommodation May 2025 | £55.20 | 31 May 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 30 May 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 21 May 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £385.70 | 30 Apr 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £129.30 | 23 Apr 2025 | Paid |
| Office Costs | Electricity Office Electricity Bill March 2025 [200011798-548] | £280.91 | 7 Apr 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-890.41 | 31 Mar 2025 | Paid |