Chris Curtis
LabourMilton Keynes NorthMP since 4 Jul 2024
Save Track
By Category
Staffing£156.4K (2)
Office Costs£22.8K (80)
Accommodation£10.5K (10)
MP Travel£1.2K (2)
Staff Travel£714 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Printer, photocopier & scanner Folder/Stuffer machine for letters | £2,676.00 | 30 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 11 Apr 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £172.00 | 9 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax - April 2026-27 [200013425-12] | £1,652.84 | 1 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 1 Apr 2026 | Paid |
| Office Costs | Insurance - contents IC INSURANCE SOLUTIONS [200013632-309] | £106.11 | 11 Nov 2025 | Paid |
| Office Costs | Insurance - contents IC INSURANCE SOLUTIONS [200013633-19] | £187.29 | 11 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £82.44 | 7 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-18] | £303.29 | 1 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-308] | £1,172.71 | 1 Jul 2025 | Paid |
| Office Costs | Landline Constituency office phone line installation | £150.00 | 26 Jun 2025 | Paid |
| Office Costs | Landline Phone Rental Charge - Jun 19-July 31 | £60.31 | 26 Jun 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013632-310] | £215.68 | 17 Jun 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013633-20] | £58.41 | 17 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £55.00 | 29 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £54.00 | 19 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 13 May 2025 | Paid |
| Office Costs | Insurance - contents Additional charge in contents insurance due to new constituency offcie | £66.04 | 1 Apr 2025 | Paid |
| Accommodation | Rent | £1,275.00 | 1 Apr 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-1,275.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,032.10 | 31 Mar 2025 | Paid |
| Office Costs | Internet Wifi Bill for March 2025 - Constituency Office [200011792-235] | £36.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £428.58 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £6.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £171.29 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £42.45 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £186.54 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Electricity Bill for March 2025 - Constituency Office [200011792-234] | £53.64 | 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 | £153,366.90 | 31 Mar 2025 | Paid |
| Office Costs | Landline Constituency office phone bills April 2025 [200011792-581] | £2.25 | 28 Mar 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200011725-9446] | £129.74 | 26 Mar 2025 | Paid |
| Office Costs | Rent [***] – [***] - First rent of £1,152 on 24/3/25 Faster Payment | £1,152.00 | 25 Mar 2025 | Paid |
| Office Costs | Internet CURRYS MILTON KEYNES [200011725-8427] | £49.99 | 25 Mar 2025 | Paid |
| Office Costs | Office furniture VIKING [200011726-9405] | £753.72 | 24 Mar 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200011726-9404] | £1,255.50 | 24 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £11.09 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £4,250.00 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £4.37 | 20 Mar 2025 | Paid |
| Office Costs | Rent | £660.00 | 4 Mar 2025 | Paid |
| Accommodation | Rent | £1,275.00 | 4 Mar 2025 | Paid |
| Office Costs | Landline Constituency Office Phone Bill March 2025 | £18.00 | 1 Mar 2025 | Paid |
| Office Costs | Electricity Electricity costs for Feb 2025 for constituency office | £68.22 | 28 Feb 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £46.00 | 28 Feb 2025 | Paid |
| Office Costs | Internet Internet for constituency office for Feb 2025 | £36.00 | 28 Feb 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £48.00 | 28 Feb 2025 | Paid |
| Accommodation | Water Water Bill April 1st 2025 - 31st March 2026 | £886.40 | 22 Feb 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £166.94 | 20 Feb 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £166.94 | 20 Feb 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 18 Feb 2025 | Paid |