Luke Charters 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

20th March 2025 (1)
Date
Thu 20th Mar 2025
90048232-1
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60289918-1
Type
Office Costs
(Website hosting and design)
Description
Build and development of website, annual hosting and maintenance fee, web comms consultancy and other support services
Amount
£4,800.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60288851-1
Type
Office Costs
(Stationery & printing)
Description
USB Stick for high capacity printer
Amount
£14.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047716-1
Type
Office Costs
(Rent)
Amount
£761.40
Paid

22nd February 2025 (1)
Date
Sat 22nd Feb 2025
60289624-3
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£29.37
Paid

20th February 2025 (3)
Date
Thu 20th Feb 2025
90047466-1
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid
Date
Thu 20th Feb 2025
60283971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Thu 20th Feb 2025
60288665-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid

11th February 2025 (4)
Date
Tue 11th Feb 2025
4005133-216
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Tue 11th Feb 2025
4005133-214
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-215
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-213
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

9th February 2025 (1)
Date
Sun 9th Feb 2025
60289624-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£23.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
4005123-1906
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£182.40
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047014-1
Type
Office Costs
(Rent)
Amount
£761.40
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60281629-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£166.80
Paid

30th January 2025 (2)
Date
Thu 30th Jan 2025
60279282-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 30th Jan 2025
60279282-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

29th January 2025 (2)
Date
Wed 29th Jan 2025
60281616-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£154.49
Paid
Date
Wed 29th Jan 2025
4005062-1583
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£13.42
Paid

24th January 2025 (2)
Date
Fri 24th Jan 2025
60281629-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£121.66
Paid
Date
Fri 24th Jan 2025
60281629-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£682.60
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60281616-2
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£30.32
Paid

21st January 2025 (2)
Date
Tue 21st Jan 2025
90046709-1
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid
Date
Tue 21st Jan 2025
4005062-1581
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£182.40
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60277602-1
Type
Office Costs
(Advertising and contact cards)
Description
Social media templates
Amount
£1,194.00
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
4005062-1586
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£170.40
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
4005062-1587
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.49
Paid

9th January 2025 (4)
Date
Thu 9th Jan 2025
60281616-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£23.00
Paid
Date
Thu 9th Jan 2025
4005062-1584
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.52
Paid
Date
Thu 9th Jan 2025
4005062-1585
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.04
Paid
Date
Thu 9th Jan 2025
4005062-1582
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.06
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046284-1
Type
Office Costs
(Rent)
Amount
£761.40
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60281616-7
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£142.03
Paid

31st December 2024 (1)
Date
Tue 31st Dec 2024
60275490-1
Type
Office Costs
(Postage & couriers)
Description
WWW.YORK.GOV.UK
Amount
£40.18
Paid

27th December 2024 (3)
Date
Fri 27th Dec 2024
60275490-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.82
Paid
Date
Fri 27th Dec 2024
60273425-2
Type
Office Costs
(Training - staff)
Description
Training on Caseworker Software - [***] [***]
Amount
£125.00
Paid
Date
Fri 27th Dec 2024
60273425-1
Type
Office Costs
(Training - staff)
Description
Training on caseworker softward - [***] [***]
Amount
£125.00
Paid

23rd December 2024 (1)
Date
Mon 23rd Dec 2024
60273365-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
use Capcut Pro to edit videos of my Member speaking in Parliament to share what he is up to with constituents. You can see evidence of this on his social media.
Amount
£10.99
Paid

22nd December 2024 (1)
Date
Sun 22nd Dec 2024
60275701-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£29.74
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
90045901-0
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid

18th December 2024 (3)
Date
Wed 18th Dec 2024
60272577-1
Type
Office Costs
(Postage & couriers)
Description
Office Postage
Amount
£176.80
Paid
Date
Wed 18th Dec 2024
4005001-147
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.18
Paid
Date
Wed 18th Dec 2024
4005001-146
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£53.23
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60275490-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60275639-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£23.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045499-1
Type
Office Costs
(Rent)
Amount
£761.40
Paid

29th November 2024 (2)
Date
Fri 29th Nov 2024
60268869-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.82
Paid
Date
Fri 29th Nov 2024
60268869-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
4004939-984
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.32
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60269594-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£29.47
Paid

19th November 2024 (4)
Date
Tue 19th Nov 2024
90045191-0
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid
Date
Tue 19th Nov 2024
4004939-986
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£31.36
Paid
Date
Tue 19th Nov 2024
4004939-985
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.34
Paid
Date
Tue 19th Nov 2024
4004939-1592
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.72
Paid

17th November 2024 (2)
Date
Sun 17th Nov 2024
60269594-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£177.40
Paid
Date
Sun 17th Nov 2024
60269594-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£134.46
Paid

15th November 2024 (2)
Date
Fri 15th Nov 2024
4004939-1593
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£600.00
Paid
Date
Fri 15th Nov 2024
4004939-1594
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£158.40
Paid

9th November 2024 (1)
Date
Sat 9th Nov 2024
60269594-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£23.00
Paid

6th November 2024 (3)
Date
Wed 6th Nov 2024
60263769-2
Type
Office Costs
(Training - staff)
Description
Casework Training
Amount
£365.50
Paid
Date
Wed 6th Nov 2024
60263769-1
Type
Office Costs
(Training - staff)
Description
Casework training.
Amount
£365.50
Paid
Date
Wed 6th Nov 2024
60263769-3
Type
Office Costs
(Training - staff)
Description
Casework Training
Amount
£365.50
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
60263388-1
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation
Water
Amount
£44.36
Paid
Date
Tue 5th Nov 2024
90044908-1
Type
Office Costs
(Rent)
Amount
£761.40
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60266344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.82
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60273364-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Capcut use Capcut Pro to edit videos of my Member speaking in Parliament to share what he is up to with constituents. You can see evidence of this on his social media. I was told to submit this in MPs Reimbursement Claim, but I do not have access to this
Amount
£10.99
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
90044633-1
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60261208-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity Bill EDF Energy
Dual Fuel
Amount
£94.67
Paid

17th October 2024 (2)
Date
Thu 17th Oct 2024
60264779-1
Type
Office Costs
(Postage & couriers)
Description
7 books of 4 x First Class Stamps
Amount
£46.20
Paid
Date
Thu 17th Oct 2024
60259685-1
Type
Office Costs
(Stationery & printing)
Description
8 correx boards as part of the Members campaign to have safer travel in the villages.
Amount
£38.96
Paid

11th October 2024 (2)
Date
Fri 11th Oct 2024
60266344-4
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Other office equipment
Amount
£1.06
Paid
Date
Fri 11th Oct 2024
60266344-5
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Other office equipment
Amount
£585.12
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60266344-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£23.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60266344-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£866.51
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-32
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044326-0
Type
Office Costs
(Rent)
Amount
£761.40
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60259501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£228.32
Paid

23rd September 2024 (2)
Date
Mon 23rd Sep 2024
60259501-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£18.00
Paid
Date
Mon 23rd Sep 2024
60261609-1
Type
Office Costs
(Software & applications)
Description
Video editing app [200010776-0]
Amount
£10.99
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
90043949-0
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid

18th September 2024 (2)
Date
Wed 18th Sep 2024
60259501-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£296.21
Paid
Date
Wed 18th Sep 2024
60259501-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60254224-1
Type
Office Costs
(Postage & couriers)
Description
PO Box to maintain anonymity of constituency office
Amount
£424.20
Paid

6th September 2024 (2)
Date
Fri 6th Sep 2024
60252263-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£1,236.00
Paid
Date
Fri 6th Sep 2024
60259501-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043729-1
Type
Office Costs
(Rent)
Amount
£761.40
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60259501-7
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1036
Amount
£111.35
Paid

27th August 2024 (1)
Date
Tue 27th Aug 2024
90043374-0
Type
Accommodation
(Rent)
Amount
£2,825.00
Paid

26th August 2024 (1)
Date
Mon 26th Aug 2024
60250736-1
Type
Office Costs
(Software & applications)
Description
Video editing for social media [200010776-1]
Amount
£10.99
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
60254029-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Internet
Amount
£5.00
Paid

22nd August 2024 (3)
Date
Thu 22nd Aug 2024
60254022-3
Type
Office Costs
(Business rates)
Description
WWW.YORK.GOV.UK
Amount
£1,227.85
Paid
Date
Thu 22nd Aug 2024
60254022-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 22nd Aug 2024
60254022-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th August 2024 (2)
Date
Mon 12th Aug 2024
60249324-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Carpet for the Constituency Office
Amount
£1,220.00
Paid
Date
Mon 12th Aug 2024
60249325-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid

7th August 2024 (2)
Date
Wed 7th Aug 2024
60248662-2
Type
Office Costs
(Advertising and contact cards)
Description
Banner to advertise "pop up" surgeries
Amount
£90.00
Paid
Date
Wed 7th Aug 2024
60248499-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of new constituency office
Amount
£749.37
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60247341-1
Type
Office Costs
(Equipment - purchase)
Description
Desks and Chairs for constituency office
Office furniture
Amount
£1,620.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60247986-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60247986-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£866.15
Paid