Chris Coghlan Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (98)

Paid (98)

Date
Tue 18th Nov 2025
60338468-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for Hot Water repair for constituency office
Other office equipment
Amount
£100.00
Paid
Date
Wed 12th Nov 2025
60336999-1
Type
Office Costs
(Utilities)
Description
EDF Bill 2025
Electricity
Amount
£125.30
Paid
Date
Wed 12th Nov 2025
60337001-1
Type
Office Costs
(Cleaning services)
Description
Cleaner October 2025
Amount
£160.00
Paid
Date
Mon 13th Oct 2025
60334619-1
Type
Staffing
(Bought-in services)
Description
Communications/Speech preparation
Comms & Media
Amount
£1,600.00
Paid
Date
Fri 10th Oct 2025
60336338-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£50.64
Paid
Date
Thu 9th Oct 2025
60330383-1
Type
Office Costs
(Utilities)
Description
EDF September 2025
Electricity
Amount
£63.27
Paid
Date
Wed 8th Oct 2025
60330388-1
Type
Office Costs
(Cleaning services)
Description
Cleaner September
Amount
£64.00
Paid
Date
Sun 5th Oct 2025
60336328-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON UK [***]
Other office equipment
Amount
£392.27
Paid
Date
Fri 3rd Oct 2025
60328738-1
Type
Office Costs
(Equipment - purchase)
Description
Extra office keys
Other office equipment
Amount
£53.10
Paid
Date
Mon 29th Sep 2025
60329944-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Wed 17th Sep 2025
60327759-1
Type
Staffing
(Bought-in services)
Description
Speech consultancy
Comms & Media
Amount
£1,200.00
Paid
Date
Wed 10th Sep 2025
60329147-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£50.64
Paid
Date
Fri 5th Sep 2025
60325283-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August
Amount
£128.00
Paid
Date
Fri 5th Sep 2025
60325285-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Oct - Dec
Amount
£840.00
Paid
Date
Wed 13th Aug 2025
60320797-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.25
Paid
Date
Mon 11th Aug 2025
60323857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£50.64
Paid
Date
Sun 10th Aug 2025
60320796-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.00
Paid
Date
Thu 7th Aug 2025
60327738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 7th Aug 2025
60320793-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 6th Aug 2025
60318908-1
Type
Office Costs
(Cleaning services)
Description
Cleaner June and July
Amount
£160.00
Paid
Date
Wed 6th Aug 2025
60318808-1
Type
Office Costs
(Utilities)
Description
June and July Energy Bill
Electricity
Amount
£137.28
Paid
Date
Tue 5th Aug 2025
60323852-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 5th Aug 2025
60325281-1
Type
Office Costs
(Utilities)
Description
EDF August
Electricity
Amount
£59.44
Paid
Date
Fri 1st Aug 2025
60317628-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£180.40
Paid
Date
Tue 29th Jul 2025
60320789-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid
Date
Mon 21st Jul 2025
60308252-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid
Date
Mon 14th Jul 2025
60318243-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£50.64
Paid
Date
Tue 1st Jul 2025
60311260-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning June
Amount
£96.00
Paid
Date
Thu 26th Jun 2025
60317297-1
Type
Office Costs
(Utilities)
Description
EDF 20 November 2024 - 31 May 2025
Electricity
Amount
£3,018.03
Paid
Date
Thu 26th Jun 2025
60311257-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning May
Amount
£128.00
Paid
Date
Thu 26th Jun 2025
60311266-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01 07 - 30 09
Amount
£840.00
Paid
Date
Sat 21st Jun 2025
60313360-1
Type
Office Costs
(Equipment - purchase)
Description
BUY IT DIRECT
Other office equipment
Amount
£244.95
Paid
Date
Thu 19th Jun 2025
60316039-1
Type
Staffing
(Bought-in services)
Description
Speech consultancy
Comms & Media
Amount
£4,000.00
Paid
Date
Wed 18th Jun 2025
60309734-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£104.00
Paid
Date
Mon 16th Jun 2025
60313382-3
Type
Staffing
(Training - staff)
Description
EMERITUS.ORG LBS
Amount
£2,304.00
Paid
Date
Wed 11th Jun 2025
60313382-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£50.64
Paid
Date
Fri 6th Jun 2025
60309883-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Mon 12th May 2025
60308396-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£50.64
Paid
Date
Thu 1st May 2025
60301294-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£128.00
Paid
Date
Thu 1st May 2025
60308235-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£148.62
Paid
Date
Thu 24th Apr 2025
4005204-525
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£150.00
Paid
Date
Mon 14th Apr 2025
60301398-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£50.64
Paid
Date
Wed 9th Apr 2025
60302732-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£-101.94
Paid
Date
Tue 1st Apr 2025
90048742-1
Type
Office Costs
(Rent)
Amount
£1,530.00
Paid
Date
Mon 31st Mar 2025
200011493-293
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,530.00
Paid
Date
Mon 31st Mar 2025
60294317-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner [200011793-436]
Amount
£288.00
Paid
Date
Fri 28th Mar 2025
60292593-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office work [200011793-433]
Amount
£7,012.80
Paid
Date
Fri 28th Mar 2025
60297844-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-9894]
Other office equipment
Amount
£256.41
Paid
Date
Thu 27th Mar 2025
60297844-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-8001]
Office furniture
Amount
£468.00
Paid
Date
Thu 27th Mar 2025
60297844-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-7999]
Television
Amount
£260.98
Paid
Date
Thu 27th Mar 2025
60297844-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-8000]
Other office equipment
Amount
£49.99
Paid
Date
Tue 25th Mar 2025
60297850-2
Type
Office Costs
(Software & applications)
Description
WWW.PERPLEXITY.AI [200011725-10338] [200011792-325]
Amount
£6.12
Paid
Date
Tue 25th Mar 2025
60297850-2-C
Type
Office Costs
(Software & applications)
Description
WWW.PERPLEXITY.AI [200011725-10338] [200011793-235]
Amount
£313.63
Paid
Date
Tue 25th Mar 2025
60291610-1
Type
Office Costs
(Training - MP)
Description
Media training
Amount
£1,740.00
Paid
Date
Mon 24th Mar 2025
60291603-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 25 03 - 31 03 [200011792-578]
Amount
£64.62
Paid
Date
Mon 24th Mar 2025
60291597-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works constituency office [200011793-435]
Amount
£1,668.84
Paid
Date
Mon 24th Mar 2025
60291604-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge 01 04 - 30 06 2025
Amount
£840.00
Paid
Date
Fri 21st Mar 2025
60292644-5
Type
Staffing
(Training - staff)
Description
Staff Strategic Communications Training
Amount
£450.00
Paid
Date
Fri 21st Mar 2025
60292644-1
Type
Staffing
(Training - staff)
Description
Staff Strategic Communications Training
Amount
£450.00
Paid
Date
Fri 21st Mar 2025
60292644-2
Type
Staffing
(Training - staff)
Description
Staff Strategic Communications Training
Amount
£450.00
Paid
Date
Fri 21st Mar 2025
60292644-3
Type
Staffing
(Training - staff)
Description
Staff Strategic Communications Training
Amount
£450.00
Paid
Date
Fri 21st Mar 2025
60292644-6
Type
Staffing
(Training - staff)
Description
Staff Strategic Communications Training
Amount
£450.00
Paid
Date
Fri 21st Mar 2025
60292644-4
Type
Staffing
(Training - staff)
Description
Staff Strategic Communications Training
Amount
£450.00
Paid
Date
Tue 11th Mar 2025
60297850-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6254]
Internet
Amount
£45.54
Paid
Date
Tue 4th Mar 2025
90047950-1
Type
Office Costs
(Rent)
Amount
£1,530.00
Paid
Date
Tue 4th Mar 2025
60286150-1
Type
Office Costs
(Bought-in services)
Description
Survey; Preparation of proposed constituency office changes
Professional & consultancy
Amount
£475.00
Paid
Date
Fri 28th Feb 2025
60286127-1
Type
Staffing
(Bought-in services)
Description
Speech consultancy
Comms & Media
Amount
£2,000.00
Paid
Date
Mon 24th Feb 2025
60286173-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH DORKING
Amount
£32.05
Paid
Date
Mon 24th Feb 2025
60286173-1
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS S/MKTS
Amount
£8.25
Paid
Date
Tue 11th Feb 2025
60286337-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£45.54
Paid
Date
Tue 4th Feb 2025
90047228-1
Type
Office Costs
(Rent)
Amount
£1,530.00
Paid
Date
Wed 22nd Jan 2025
60281539-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£133.13
Paid
Date
Thu 16th Jan 2025
60278314-1
Type
Office Costs
(Cleaning services)
Description
Consituency office sundries
Amount
£36.00
Paid
Date
Thu 16th Jan 2025
60278312-1
Type
Office Costs
(Cleaning services)
Description
Constituency office sundries
Amount
£2.50
Paid
Date
Thu 16th Jan 2025
60278311-1
Type
Office Costs
(Cleaning services)
Description
Constituency office sundries
Amount
£123.36
Paid
Date
Thu 16th Jan 2025
60278314-2
Type
Office Costs
(Stationery & printing)
Description
Blue tack for office
Amount
£1.75
Paid
Date
Fri 10th Jan 2025
60281486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£45.54
Paid
Date
Tue 7th Jan 2025
60278324-1
Type
Staffing
(Bought-in services)
Description
Speech consultancy
Comms & Media
Amount
£3,000.00
Paid
Date
Mon 6th Jan 2025
90046536-1
Type
Office Costs
(Rent)
Amount
£1,530.00
Paid
Date
Mon 6th Jan 2025
90046536-2
Type
Office Costs
(Rent)
Amount
£1,530.00
Paid
Date
Fri 3rd Jan 2025
60273747-1
Type
Office Costs
(Equipment - purchase)
Description
Extension cords
Computer, laptop, PC, tablet & accessories
Amount
£61.95
Paid
Date
Wed 25th Dec 2024
60273369-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 25/12/24 to 25/03/25
Amount
£840.00
Paid
Date
Tue 24th Dec 2024
6018082-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£553.32
Paid
Date
Tue 24th Dec 2024
60274499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£90.54
Paid
Date
Mon 23rd Dec 2024
60273334-1
Type
Office Costs
(Moving Fees)
Description
Payment for Solicitor services for Constituency office
Legal costs
Amount
£2,440.00
Paid
Date
Sun 8th Dec 2024
60274495-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£60.66
Paid
Date
Tue 3rd Dec 2024
60274495-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£-5.99
Paid
Date
Sun 1st Dec 2024
60273744-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Sundries
Amount
£43.75
Paid
Date
Fri 29th Nov 2024
60273368-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - 20/11 to 24/12
Amount
£337.93
Paid
Date
Thu 28th Nov 2024
60278323-1
Type
Staffing
(Bought-in services)
Description
Speech Consultancy
Comms & Media
Amount
£3,000.00
Paid
Date
Tue 26th Nov 2024
60273744-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£58.14
Paid
Date
Tue 26th Nov 2024
60273370-1
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN
Office furniture
Amount
£714.55
Paid
Date
Tue 26th Nov 2024
60273370-2
Type
Office Costs
(Equipment - purchase)
Description
FLEXISPOT LIMITED
Office furniture
Amount
£569.94
Paid
Date
Wed 6th Nov 2024
60263893-1
Type
Office Costs
(Bought-in services)
Description
Invoice for the Surveyor report for potential constituency office
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 9th Oct 2024
60278322-1
Type
Staffing
(Bought-in services)
Description
Speech Consultancy
Comms & Media
Amount
£2,400.00
Paid
Date
Fri 16th Aug 2024
4004709-11
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Sun 11th Aug 2024
60256034-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 11th Aug 2024
60256036-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid