David Chadwick 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (22) - Miscellaneous (1) - Office Costs (67) - Office costs (2) - Office Costs (79) - Office costs (2) - Office Costs (27) - Staffing (15)

Accommodation (22)

Date
Mon 13th Oct 2025
60337564-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Wed 17th Sep 2025
60330120-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£440.00
Paid
Date
Thu 11th Sep 2025
60329189-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£690.00
Paid
Date
Thu 4th Sep 2025
60329182-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid
Date
Mon 14th Jul 2025
60318575-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Mon 7th Jul 2025
60320258-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£334.00
Paid
Date
Wed 2nd Jul 2025
60318675-1
Type
Accommodation
(Hotel - London)
Description
To attend Parliament
2 nights
Amount
£459.00
Paid
Date
Wed 25th Jun 2025
60311943-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£440.00
Paid
Date
Wed 18th Jun 2025
60311938-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid
Date
Tue 10th Jun 2025
60311933-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£796.00
Paid
Date
Thu 5th Jun 2025
60316427-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£880.00
Paid
Date
Sat 12th Apr 2025
60301750-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£160.55
Paid
Date
Sat 12th Apr 2025
60300948-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£160.00
Paid
Date
Fri 6th Dec 2024
60273134-1
Type
Accommodation
(Hotel - London)
Description
To attend Parliament
1 nights
Amount
£195.00
Paid
Date
Tue 19th Nov 2024
60270677-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 13th Nov 2024
60270677-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 28th Oct 2024
60266267-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sun 6th Oct 2024
60266267-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 9th Sep 2024
60259048-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-195.00
Paid
Date
Mon 9th Sep 2024
60259048-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Mon 2nd Sep 2024
60259048-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Mon 29th Jul 2024
60247644-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

Miscellaneous (1)

Date
Thu 5th Sep 2024
60260260-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation into Welsh for a response to a constituent
Amount
£14.03
Paid

Office Costs (67)

Date
Wed 15th Oct 2025
70008733-2
Type
Office Costs
(Subletting)
Description
Sept25 office sublet utilities
Sublet Utilities
Amount
Repaid
Repaid : £50.50
Date
Wed 15th Oct 2025
70008733-1
Type
Office Costs
(Subletting)
Description
Sept25 office sublet rent
Sublet Rent
Amount
Repaid
Repaid : £183.00
Date
Mon 13th Oct 2025
60336406-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.32
Paid
Date
Wed 8th Oct 2025
60336406-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£141.81
Paid
Date
Mon 15th Sep 2025
60325963-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance June 2025 - June 2026
Amount
£475.24
Paid
Date
Fri 12th Sep 2025
60329090-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.32
Paid
Date
Thu 11th Sep 2025
70008665-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Partial repayment 60293236:1 fire door
Amount
Repaid
Repaid : £116.67
Date
Thu 11th Sep 2025
60329090-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
POWYS COUNTY COUNCIL
Amount
£186.60
Paid
Date
Thu 11th Sep 2025
70008665-2
Type
Office Costs
(Equipment - purchase)
Description
Partial repayment 60290457:1 heaters
Other office equipment
Amount
Repaid
Repaid : £300.00
Date
Fri 29th Aug 2025
70008628-2
Type
Office Costs
(Subletting)
Description
July 25 office sublet utilities
Sublet Utilities
Amount
Repaid
Repaid : £50.50
Date
Fri 29th Aug 2025
70008628-1
Type
Office Costs
(Subletting)
Description
July 25 office sublet
Sublet Rent
Amount
Repaid
Repaid : £183.00
Date
Fri 29th Aug 2025
70008628-3
Type
Office Costs
(Subletting)
Description
August 25 office sublet
Sublet Rent
Amount
Repaid
Repaid : £183.00
Date
Fri 29th Aug 2025
70008628-4
Type
Office Costs
(Subletting)
Description
August 25 office sublet utilities
Sublet Utilities
Amount
Repaid
Repaid : £50.50
Date
Wed 27th Aug 2025
60324203-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 12th Aug 2025
60323643-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.32
Paid
Date
Fri 8th Aug 2025
60323641-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£534.91
Paid
Date
Tue 5th Aug 2025
60323645-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£57.57
Paid
Date
Tue 29th Jul 2025
60317119-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Fri 11th Jul 2025
60318559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.32
Paid
Date
Tue 8th Jul 2025
60318559-3
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£95.38
Paid
Date
Thu 3rd Jul 2025
60318559-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£52.40
Paid
Date
Wed 2nd Jul 2025
70008392-1
Type
Office Costs
(Subletting)
Description
June 2025 Office sublet
Sublet Rent
Amount
Repaid
Repaid : £183.00
Date
Wed 2nd Jul 2025
70008392-2
Type
Office Costs
(Subletting)
Description
June 2025 Office Sublet
Sublet Utilities
Amount
Repaid
Repaid : £50.50
Date
Fri 27th Jun 2025
60311872-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 24th Jun 2025
70008364-1
Type
Office Costs
(Subletting)
Description
May 2025 office sublet
Sublet Rent
Amount
Repaid
Repaid : £183.00
Date
Tue 24th Jun 2025
70008364-2
Type
Office Costs
(Subletting)
Description
May 2025 office sublet
Sublet Utilities
Amount
Repaid
Repaid : £50.50
Date
Tue 17th Jun 2025
60311872-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£181.42
Paid
Date
Wed 4th Jun 2025
60311904-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.29
Paid
Date
Mon 12th May 2025
60306327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.08
Paid
Date
Wed 7th May 2025
70008167-2
Type
Office Costs
(Subletting)
Description
Office Sublet Utilities April 2025
Sublet Utilities
Amount
Repaid
Repaid : £50.50
Date
Wed 7th May 2025
70008167-1
Type
Office Costs
(Subletting)
Description
Office Sublet Rent April 2025
Sublet Rent
Amount
Repaid
Repaid : £183.00
Date
Tue 6th May 2025
60306308-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Fri 2nd May 2025
60306308-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£155.74
Paid
Date
Fri 11th Apr 2025
60296961-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpentry work to open wooden door and replace lock
Amount
£365.00
Paid
Date
Thu 10th Apr 2025
60296565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Internet & Phone Line 100325 - 100425
Landline & internet package
Amount
£111.35
Paid
Date
Tue 1st Apr 2025
90048803-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 31st Mar 2025
200011493-743
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,539.73
Paid
Date
Mon 31st Mar 2025
200011493-249
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-550.00
Paid
Date
Mon 31st Mar 2025
70008067-1
Type
Office Costs
(Subletting)
Description
Office Sublet Rent March 2025
Sublet Rent
Amount
Repaid
Repaid : £183.00
Date
Mon 31st Mar 2025
70008067-2
Type
Office Costs
(Subletting)
Description
Office Sublet Utilities March 2025
Sublet Utilities
Amount
Repaid
Repaid : £50.50
Date
Mon 31st Mar 2025
60294638-1
Type
Office Costs
(Utilities)
Description
The Coach House Electricity 22 - 31 March 2025 [200011797-514]
Electricity
Amount
£45.22
Paid
Date
Fri 28th Mar 2025
60294351-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICESUPPLIES.ORG [200011725-8320]
Office furniture
Amount
£131.45
Paid
Date
Fri 28th Mar 2025
60294689-1
Type
Office Costs
(Equipment - purchase)
Description
Dehumidifier for 7a James Street [200011797-515]
Other office equipment
Amount
£59.00
Paid
Date
Fri 28th Mar 2025
60294335-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-8319]
Office furniture
Amount
£558.00
Paid
Date
Thu 27th Mar 2025
60292203-1
Type
Office Costs
(Stationery & printing)
Description
Cream Paper for Printing
Amount
£39.97
Paid
Date
Thu 27th Mar 2025
60294390-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-7627]
Electricity
Amount
£1,005.85
Paid
Date
Wed 26th Mar 2025
60293236-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire door for 7a James Street
Amount
£350.00
Paid
Date
Thu 20th Mar 2025
200011512-404
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£16.49
Paid
Date
Thu 20th Mar 2025
200011512-403
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£17.76
Paid
Date
Thu 20th Mar 2025
200011512-395
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£94.38
Paid
Date
Thu 20th Mar 2025
200011512-390
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£7.44
Paid
Date
Thu 20th Mar 2025
200011512-401
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£101.28
Paid
Date
Thu 20th Mar 2025
200011512-399
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£143.70
Paid
Date
Thu 20th Mar 2025
200011512-394
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£3.73
Paid
Date
Thu 20th Mar 2025
200011512-1516
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£1.43
Paid
Date
Thu 20th Mar 2025
200011512-405
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£29.52
Paid
Date
Thu 20th Mar 2025
200011512-402
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£10.73
Paid
Date
Thu 20th Mar 2025
200011512-398
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£16.48
Paid
Date
Thu 20th Mar 2025
200011512-1515
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£11.66
Paid
Date
Thu 20th Mar 2025
200011512-396
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£2.88
Paid
Date
Thu 20th Mar 2025
200011512-397
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£23.52
Paid
Date
Thu 20th Mar 2025
200011512-391
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£47.04
Paid
Date
Thu 20th Mar 2025
200011512-400
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£8.88
Paid
Date
Thu 20th Mar 2025
200011512-392
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£75.98
Paid
Date
Thu 20th Mar 2025
200011512-393
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£9.83
Paid
Date
Thu 20th Mar 2025
200011512-1017
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.22
Paid
Date
Thu 20th Mar 2025
200011512-1016
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£207.59
Paid

Office costs (2)

Date
Thu 20th Mar 2025
200011512-2572
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£26.26
Paid
Date
Thu 20th Mar 2025
200011512-2861
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£10.93
Paid

Office Costs (79)

Date
Wed 19th Mar 2025
60290457-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase and fitting of heaters for constituency office
Other office equipment
Amount
£900.00
Paid
Date
Tue 18th Mar 2025
60290942-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window graphics for 7a James Street, Pontardawe
Amount
£546.00
Paid
Date
Tue 18th Mar 2025
60292218-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Signage for The Coach House
Amount
£648.00
Paid
Date
Tue 18th Mar 2025
90048208-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Fri 14th Mar 2025
60289317-2
Type
Office Costs
(Advertising and contact cards)
Description
Signage for 7a James Street (Bottom Vinyl)
Amount
£162.00
Paid
Date
Fri 14th Mar 2025
60289317-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage for 7a James Street (Top sign)
Amount
£1,128.00
Paid
Date
Fri 14th Mar 2025
60294608-2
Type
Office Costs
(Utilities)
Description
Electricity token 14.03.25 [200011797-513]
Electricity
Amount
£20.00
Paid
Date
Fri 14th Mar 2025
60298306-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-505]
Amount
£72.00
Paid
Date
Thu 13th Mar 2025
90048127-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 7th Mar 2025
60294390-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-2819]
Electricity
Amount
£1,017.54
Paid
Date
Fri 7th Mar 2025
60294608-1
Type
Office Costs
(Utilities)
Description
Electricity token 7.03.25 [200011797-512]
Electricity
Amount
£20.00
Paid
Date
Thu 27th Feb 2025
60287556-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 25th Feb 2025
60287439-1
Type
Office Costs
(Cleaning services)
Description
Cleaner´s Invoice for 7a James Street
Amount
£30.00
Paid
Date
Tue 25th Feb 2025
60287439-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Products 250225
Amount
£15.14
Paid
Date
Tue 25th Feb 2025
60284595-1
Type
Office Costs
(Stationery & printing)
Description
Cream paper for printing (two reams)
Amount
£27.58
Paid
Date
Tue 25th Feb 2025
60287443-1
Type
Office Costs
(Utilities)
Description
Electricity Payment for 7a James Street Feb 2025 (card token meter)
Electricity
Amount
£20.00
Paid
Date
Mon 24th Feb 2025
60286239-2
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGESHOP.CO.UK
Other office equipment
Amount
£27.09
Paid
Date
Mon 24th Feb 2025
60286239-1
Type
Office Costs
(Equipment - purchase)
Description
BULWARK HOUSE LIMITED
Other office equipment
Amount
£48.97
Paid
Date
Mon 24th Feb 2025
60286239-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£410.70
Paid
Date
Thu 20th Feb 2025
4005123-528
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Feb 2025
4005123-527
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£201.32
Paid
Date
Wed 19th Feb 2025
60284507-1
Type
Office Costs
(Equipment - purchase)
Description
Items for constituency office kitchen (cutlery drawer & draining rack)
Sundries
Amount
£16.98
Paid
Date
Wed 19th Feb 2025
60286239-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£168.34
Paid
Date
Sat 15th Feb 2025
60284503-1
Type
Office Costs
(Equipment - purchase)
Description
Crockery and cutlery for constituency offices
Sundries
Amount
£66.98
Paid
Date
Sat 15th Feb 2025
60284503-2
Type
Office Costs
(Equipment - purchase)
Description
Bathroom accessories for office (toilet brush)
Sundries
Amount
£9.00
Paid
Date
Fri 14th Feb 2025
60284502-1
Type
Office Costs
(Stationery & printing)
Description
Cream paper for printing parliamentary letters
Amount
£13.79
Paid
Date
Mon 10th Feb 2025
60286239-6
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£48.52
Paid
Date
Wed 5th Feb 2025
60286239-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£133.90
Paid
Date
Wed 5th Feb 2025
60286239-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£9.40
Paid
Date
Wed 5th Feb 2025
60286239-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£17.47
Paid
Date
Mon 3rd Feb 2025
60286239-8
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER
Office furniture
Amount
£561.54
Paid
Date
Mon 3rd Feb 2025
60286239-9
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER
Office furniture
Amount
£561.54
Paid
Date
Sat 1st Feb 2025
60287450-1
Type
Office Costs
(Rent)
Description
Rent paid for 7a James Street from 1 Feb - 1 March 2025
Amount
£550.00
Paid
Date
Thu 30th Jan 2025
60283736-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 30th Jan 2025
60280469-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 28th Jan 2025
60280460-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£358.59
Paid
Date
Tue 28th Jan 2025
60280460-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Tue 21st Jan 2025
60273794-1
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Electricity Standing Charges 21st October - 20th November 2024
Electricity
Amount
£14.88
Paid
Date
Tue 21st Jan 2025
60280460-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£71.99
Paid
Date
Mon 20th Jan 2025
60277999-1
Type
Office Costs
(Utilities)
Description
Electricity Usage [***] [***] [***] - Jan 2025
Electricity
Amount
£179.01
Paid
Date
Mon 20th Jan 2025
60280460-4
Type
Office Costs
(Business rates)
Description
NPTCBC
Amount
£182.40
Paid
Date
Fri 17th Jan 2025
60280487-1
Type
Office Costs
(Equipment - purchase)
Description
Laminator
Other office equipment
Amount
£27.99
Paid
Date
Fri 17th Jan 2025
60280487-2
Type
Office Costs
(Stationery & printing)
Description
Stationary - Pens
Amount
£9.99
Paid
Date
Fri 17th Jan 2025
60280487-3
Type
Office Costs
(Stationery & printing)
Description
Notepads
Amount
£11.58
Paid
Date
Wed 15th Jan 2025
60280460-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.77
Paid
Date
Wed 15th Jan 2025
60280460-6
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£32.21
Paid
Date
Tue 14th Jan 2025
60278000-1
Type
Office Costs
(Stationery & printing)
Description
A4 Envelopes
Amount
£9.79
Paid
Date
Mon 13th Jan 2025
60280460-7
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£30.42
Paid
Date
Tue 24th Dec 2024
90045977-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Sat 21st Dec 2024
60273794-8
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Electricity Standing Charge 21st Dec - 20th Jan 2025
Electricity
Amount
£11.78
Paid
Date
Fri 20th Dec 2024
60278001-1
Type
Office Costs
(Stationery & printing)
Description
Stamps brought to send casework letters to constituents
Amount
£16.20
Paid
Date
Fri 20th Dec 2024
60283736-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 18th Dec 2024
60272893-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance cover for 6 months
Amount
£200.00
Paid
Date
Wed 18th Dec 2024
60272893-1-C
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance cover for 6 months [200011800-119]
Amount
£84.15
Paid
Date
Tue 17th Dec 2024
60274484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.94
Paid
Date
Tue 17th Dec 2024
60272896-1
Type
Office Costs
(Moving Fees)
Description
Legal Fees for checking lease for The Coach House Dec 2024
Legal costs
Amount
£480.00
Paid
Date
Tue 17th Dec 2024
200010982-0
Type
Office Costs
(Rent)
Description
[***] - rent for 18/12/2024 - 17/03/2025 needed for completion
Amount
£3,000.00
Paid
Date
Tue 3rd Dec 2024
4005001-1026
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.62
Paid
Date
Tue 26th Nov 2024
60267262-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advert in local newspaper
Amount
£238.80
Paid
Date
Fri 22nd Nov 2024
60267259-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Broadband Bill for [***] [***]
Landline & internet package
Amount
£65.89
Paid
Date
Thu 21st Nov 2024
90045248-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 21st Nov 2024
60268253-1
Type
Office Costs
(Equipment - purchase)
Description
Waste paper baskets and scissors
Sundries
Amount
£7.96
Paid
Date
Wed 20th Nov 2024
60266652-3
Type
Office Costs
(Equipment - purchase)
Description
Rubbish bin for Constituency Office
Other office equipment
Amount
£12.00
Paid
Date
Wed 20th Nov 2024
60266652-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum Cleaner for Constituency Office
Other office equipment
Amount
£49.99
Paid
Date
Wed 20th Nov 2024
60266652-2
Type
Office Costs
(Equipment - purchase)
Description
Mop and Bucket for Constituency Office
Other office equipment
Amount
£20.00
Paid
Date
Wed 20th Nov 2024
60273794-4
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Electricity (+VAT) 20th Nov 2024 - 23rd Dec 2024
Electricity
Amount
£243.27
Paid
Date
Wed 20th Nov 2024
60273794-3
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Electricity Standing Charges 21st Dec 2024 - 20th Jan 2025
Electricity
Amount
£11.78
Paid
Date
Wed 20th Nov 2024
60273794-5
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Water Supply Nov 2024
Water
Amount
£12.71
Paid
Date
Wed 20th Nov 2024
60273794-9
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Electricity (+VAT) 20th Nov - 23rd Dec 2024
Electricity
Amount
£145.86
Paid
Date
Fri 15th Nov 2024
60268242-2
Type
Office Costs
(Utilities)
Description
Water Charges [***][***][***]
Water
Amount
£24.84
Paid
Date
Fri 15th Nov 2024
60268242-1
Type
Office Costs
(Utilities)
Description
Electricity Charges [***][***][***]
Electricity
Amount
£531.36
Paid
Date
Fri 15th Nov 2024
60276808-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Fri 8th Nov 2024
60264482-1
Type
Office Costs
(Postage & couriers)
Description
Stamps to send letters to constituents
Amount
£6.80
Paid
Date
Fri 8th Nov 2024
60264440-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2,308.50
Paid
Date
Fri 8th Nov 2024
60266650-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs ordered for constituency office
Office furniture
Amount
£138.44
Paid
Date
Fri 8th Nov 2024
60270677-3
Type
Office Costs
(Equipment - purchase)
Description
SEATED FURNITURE LTD
Office furniture
Amount
£543.54
Paid
Date
Thu 7th Nov 2024
60268525-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.75
Paid
Date
Tue 5th Nov 2024
60263446-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle
Other office equipment
Amount
£12.99
Paid
Date
Tue 5th Nov 2024
60263446-2
Type
Office Costs
(Equipment - purchase)
Description
Toilet rolls and hand towels
Sundries
Amount
£8.48
Paid

Office costs (2)

Date
Wed 30th Oct 2024
200011687-50
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-26.26
Paid
Date
Wed 30th Oct 2024
200011687-51
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-29.52
Paid

Office Costs (27)

Date
Mon 28th Oct 2024
200010730-4
Type
Office Costs
(Rent)
Description
[***] - First Month´s Rent
Amount
£1,200.00
Paid
Date
Wed 23rd Oct 2024
4004895-377
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.01
Paid
Date
Wed 23rd Oct 2024
4004895-382
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Wed 23rd Oct 2024
4004895-379
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.55
Paid
Date
Wed 23rd Oct 2024
4004895-385
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.80
Paid
Date
Wed 23rd Oct 2024
4004895-386
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.13
Paid
Date
Wed 23rd Oct 2024
4004895-383
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.23
Paid
Date
Wed 23rd Oct 2024
4004895-376
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Wed 23rd Oct 2024
4004895-384
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.73
Paid
Date
Wed 23rd Oct 2024
4004895-378
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£35.33
Paid
Date
Wed 23rd Oct 2024
4004895-381
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Wed 23rd Oct 2024
4004895-375
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.50
Paid
Date
Wed 23rd Oct 2024
4004895-380
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
Paid
Date
Tue 22nd Oct 2024
60264482-2
Type
Office Costs
(Postage & couriers)
Description
Stamps to send letters to constituents
Amount
£6.80
Paid
Date
Mon 21st Oct 2024
60273794-10
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Water Service Charge 21st Oct - 20th Nov 2024
Water
Amount
£12.83
Paid
Date
Mon 21st Oct 2024
60273794-2
Type
Office Costs
(Utilities)
Description
[***] [***] [***] - Water Standing Charges 21st October - 20th November
Water
Amount
£12.71
Paid
Date
Mon 21st Oct 2024
60273794-7
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Water Service Charge 21st Oct - 20th Nov 2024
Water
Amount
£12.83
Paid
Date
Mon 21st Oct 2024
60273794-6
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Standing Charge Electricity 21st Oct - 20th Nov 2024
Electricity
Amount
£14.88
Paid
Date
Mon 14th Oct 2024
60264090-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Thu 10th Oct 2024
60266290-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£102.50
Paid
Date
Fri 4th Oct 2024
60260499-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 27th Sep 2024
60256777-1
Type
Office Costs
(Stationery & printing)
Description
Writing pad and pens
Amount
£6.00
Paid
Date
Fri 6th Sep 2024
60260499-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 2nd Sep 2024
60259684-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Sep 2024
60259684-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60259684-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-120] [200012084-0]
Amount
£552.34
Paid
Date
Wed 28th Aug 2024
60260551-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

Staffing (15)

Date
Thu 3rd Jul 2025
200012092-6
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Mon 31st Mar 2025
60293298-1
Type
Staffing
(Bought-in services)
Description
Detailed review of cross-border healthcare [200011798-490]
Professional & consultancy
Amount
£6,000.00
Paid
Date
Mon 31st Mar 2025
60294471-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch 31.03.2025 [200011797-510]
Subsistence
Amount
£7.20
Paid
Date
Thu 27th Mar 2025
60294471-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch 27.03.25 [200011797-508]
Subsistence
Amount
£8.25
Paid
Date
Wed 26th Mar 2025
60294471-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch 26.03.25 [200011797-287]
Subsistence
Amount
£5.10
Paid
Date
Tue 25th Mar 2025
60294471-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch 25.03.25 [200011797-286]
Subsistence
Amount
£5.40
Paid
Date
Thu 20th Mar 2025
60294471-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch 20.03.25 [200011797-285]
Subsistence
Amount
£7.20
Paid
Date
Wed 19th Mar 2025
60294702-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Food 190325 [200011797-223]
Subsistence
Amount
£6.15
Paid
Date
Fri 14th Feb 2025
60286239-16
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 14th Feb 2025
60286239-15
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 14th Feb 2025
60286239-13
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 14th Feb 2025
60286239-14
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 14th Feb 2025
60286239-4
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 12th Feb 2025
60294702-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Food 120225 [200011797-222]
Subsistence
Amount
£9.05
Paid
Date
Mon 10th Feb 2025
60286239-5
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£511.20
Paid