Mr Luke Charters
LabourYork OuterMP since 4 Jul 2024
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By Category
Staffing£179.3K (15)
Office Costs£49.9K (122)
Accommodation£31.5K (43)
MP Travel£9.0K (13)
Staff Travel£2.7K (7)
Dependant Travel£1.8K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £109.32 | 26 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £200.40 | 21 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £3,027.12 | 14 Apr 2026 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS [200013613-1926] | £128.90 | 28 Mar 2026 | Paid |
| Accommodation | Water THAMES WATER [200013613-1927] | £94.78 | 28 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL ONLINE SHOP [200013613-4728] | £945.00 | 25 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-15035] | £399.99 | 24 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-4486] | £129.65 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £69.52 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £68.74 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £117.50 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £68.74 | 24 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-8257] | £69.30 | 19 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL ONLINE SHOP [200013613-12216] | £1,030.00 | 18 Mar 2026 | Paid |
| Office Costs | Other office equipment FRANCOTYP-POSTALIA LTD [200013613-10527] | £2,676.00 | 13 Mar 2026 | Paid |
| Office Costs | Business rates WWW.YORK.GOV.UK [200013613-7462] | £1,679.60 | 6 Mar 2026 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS [200013613-14934] | £134.04 | 5 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £131.92 | 23 Feb 2026 | Paid |
| Office Costs | Stationery & printing INC DOT DESIGN AND PRI | £589.49 | 13 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £200.40 | 11 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.67 | 26 Jan 2026 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £83.78 | 24 Jan 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,469.26 | 24 Dec 2025 | Paid |
| Accommodation | Water THAMES WATER | £97.40 | 22 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £129.65 | 22 Dec 2025 | Paid |
| Office Costs | Postage & couriers Postage | £88.74 | 15 Dec 2025 | Paid |
| Office Costs | Website hosting and design CAUSEWAYCREATIVE.CO.UK [200013614-136] | £433.97 | 15 Dec 2025 | Paid |
| Office Costs | Website hosting and design CAUSEWAYCREATIVE.CO.UK [200013615-131] | £766.03 | 15 Dec 2025 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 10 Dec 2025 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 10 Dec 2025 | Paid |
| Office Costs | Stationery & printing INC DOT DESIGN AND PRI | £94.24 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing FULPRINT LIMITED | £510.00 | 28 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 26 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £129.65 | 24 Nov 2025 | Paid |
| Office Costs | Stationery & printing FULPRINT LIMITED | £900.00 | 14 Nov 2025 | Paid |
| Office Costs | Stationery & printing stationary required to support visits, ordered in bulk to reduce cost. | £94.00 | 7 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £131.83 | 3 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £62.50 | 23 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WWW.YORK.GOV.UK | £828.00 | 14 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £200.40 | 9 Oct 2025 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 26 Sept 2025 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 26 Sept 2025 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 26 Sept 2025 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 26 Sept 2025 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 26 Sept 2025 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 26 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £129.65 | 24 Sept 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD [200013614-134] | £271.14 | 15 Sept 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD [200013615-7] | £174.66 | 15 Sept 2025 | Paid |
| Accommodation | Water THAMES WATER | £97.40 | 5 Sept 2025 | Paid |