Mr Paul Kohler
Liberal DemocratWimbledonMP since 4 Jul 2024
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By Category
Staffing£143.7K (36)
Office Costs£36.3K (127)
Miscellaneous£1.0K (3)
Staff Travel£60 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Business rates L B OF MERTON [200013630-104] | £218.74 | 29 Apr 2026 | Paid |
| Office Costs | Newspapers, journals, magazines TELEGRAPH SUBSCRIPTION | £239.00 | 27 Apr 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £124.53 | 27 Apr 2026 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £86.98 | 17 Apr 2026 | Paid |
| Office Costs | Sublet Rent Sublet 1st April 2026 to 30th June 2026 | — | 17 Apr 2026 | Repaid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £372.46 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 30 Mar 2026 | Paid |
| Office Costs | Sublet Rent Sublet Repayment from 24th October 2025 to 31st December 2025 | — | 11 Mar 2026 | Repaid |
| Office Costs | Sublet Rent Sublet Repayment from 1st January 2026 to 31st March 2026 | — | 11 Mar 2026 | Repaid |
| Office Costs | Water Water | £188.90 | 6 Mar 2026 | Paid |
| Office Costs | Landline & internet package Landline | £247.91 | 6 Mar 2026 | Paid |
| Office Costs | Landline & internet package Landline and broadband | £385.70 | 6 Mar 2026 | Paid |
| Office Costs | Water Water | £83.86 | 6 Mar 2026 | Paid |
| Office Costs | Electricity Electricity | £71.43 | 6 Mar 2026 | Paid |
| Office Costs | Business rates L B OF MERTON [200013613-10759] | £1,851.97 | 4 Mar 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD [200013624-1201] | £141.42 | 25 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Partial Repayment of 60333766:1 | — | 6 Feb 2026 | Repaid |
| Office Costs | Water CASTLE WATER [200013624-1245] | £160.50 | 5 Feb 2026 | Paid |
| Miscellaneous | Water CASTLE WATER [200013624-1246] [200013639-1] | £102.72 | 5 Feb 2026 | Paid |
| Office Costs | Sublet Utilities Repayment Sublet Utilities April 25 - December 25 | — | 4 Feb 2026 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Partial Repayment of 60351462:1 | — | 4 Feb 2026 | Repaid |
| Office Costs | Software & applications GRAMMARLY CO [***] | £-120.00 | 13 Jan 2026 | Paid |
| Office Costs | Sublet Rent Repayment Sublet April 25 - October 2025 | — | 6 Jan 2026 | Repaid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £66.98 | 5 Jan 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £182.64 | 22 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs W4 ELECTRICAL SERVICES | £163.80 | 18 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs THE HANDY SQUAD LIMITE | £4,145.32 | 18 Dec 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £148.42 | 12 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SUMUP MACAULAY CROOK | £130.00 | 10 Dec 2025 | Paid |
| Office Costs | Not Applicable CUNARD LINE VOYAGE PER | — | 8 Dec 2025 | Not Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £66.48 | 1 Dec 2025 | Paid |
| Office Costs | Software & applications GRAMMARLY CO [***] | £120.00 | 11 Nov 2025 | Paid |
| Miscellaneous | Removals Removing/moving items from old to new office, as well as waste | £505.00 | 10 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £58.49 | 4 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Front window printing | £1,260.00 | 30 Oct 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £108.02 | 30 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repayment of 60316343:1 | — | 30 Oct 2025 | Repaid |
| Office Costs | Newspapers, journals, magazines GUARDIAN NEWS & MEDIA [200013632-354] | £58.85 | 4 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines GUARDIAN NEWS & MEDIA [200013633-230] | £61.15 | 4 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines THE SPECTATOR [200013632-355] | £60.32 | 29 Sept 2025 | Paid |
| Office Costs | Newspapers, journals, magazines THE SPECTATOR [200013633-231] | £59.67 | 29 Sept 2025 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £80.58 | 13 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement water pump for office | £52.00 | 3 Sept 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £91.40 | 28 Aug 2025 | Paid |
| Office Costs | Legal costs Monies for completion, incl searches | £420.76 | 27 Aug 2025 | Paid |
| Office Costs | Professional & consultancy Casework support - July | £1,440.00 | 14 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Water Pump repair | £267.60 | 24 Jul 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SUMUP TAMESIS DEVELO | £267.60 | 24 Jul 2025 | Paid |