●BB
647 MPs·389 Bills·£2.9T
Max Wilkinson

Max Wilkinson

Liberal Democrat

MP for Cheltenham · Since 2024

6
Votes
5
Speeches
16
Total Events
£8K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesTweetsFinances
Total Spend — FY 24/25
£196,958

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£141,423 (72%)
Office£21,175 (11%)
Accommodation£20,995 (11%)
Travel£11,548 (6%)
Other£1,817 (1%)

Claim Categories (FY 24/25)

Office Costs
104 claims · £21K
Accommodation
40 claims · £21K
Staffing
31 claims · £6K
Miscellaneous
1 claims · £2K
Dependant Travel
1 claims · £92

Recent Claims (50)

UtilitiesPaid

Electricity

Office Electricity Bill March 2025 [200011798-548]

£281
7 Apr 2025
Other public transportPaid

Aggregated figure for travel during 2024-25

£92
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-116
31 Mar 2025
HospitalityPaid

Coffee for constituents [200011797-172]

£7
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-890
31 Mar 2025
Equipment - purchasePaid

Office furniture

SUMUP OFFICEWORX LIM [200011725-10103]

£158
31 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-8981]

£29
30 Mar 2025
Equipment - purchasePaid

Other office equipment

VISTAPRINT [200011725-8134]

£14
28 Mar 2025
Equipment - purchasePaid

Other office equipment

WORKPLACEDEPOT.CO.UK [200011725-8135]

£124
28 Mar 2025
UtilitiesPaid

Electricity

Electricity for London accommodation

£69
26 Mar 2025
UtilitiesPaid

Gas

Gas for London accommodation

£34
26 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-10642]

£25
25 Mar 2025
Equipment - purchasePaid

Other office equipment

MAINPOINT FIRE PROT.LT [200011725-9338]

£528
24 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-461]

£3
24 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-463]

£3
24 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-456]

£3
24 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-6879]

£170
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£13
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£21
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£6
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£59
20 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-462]

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£450
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£17
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£41
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£9
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

FINN TELECOM LTD [200011725-6680]

£129
19 Mar 2025
Equipment - purchasePaid

Other office equipment

DUNELM SOFTFURNISHINGS [200011725-6679]

£16
19 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-460]

£6
17 Mar 2025
Software & applicationsPaid

"NOTION LABS [200011725-6734]

£101
14 Mar 2025
Council taxPaid

Council tax for London accommodation

£41
13 Mar 2025
RentPaid
£2,600
13 Mar 2025
UtilitiesPaid

Water

Water supply for London accommodation

£34
13 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband for London accommodation March 2025

£30
12 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-457]

£5
11 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-121]

£5
10 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

CATHEDRAL LEASING LTD [200011725-5592] [200011799-245]

£34
10 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Volunteer food/drink costs [200011797-120]

£4
10 Mar 2025
UtilitiesPaid

Electricity

Office Electricity Bill February 2025 [200011798-546]

£433
6 Mar 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.