Charlie Dewhirst MP: costs

221 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,159.33

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,217.70

Budget not published

Travel£0.00

Budget not published

Costs

13 May 2026 · Landline & internet package · Office Costs · £106.76
Details
Claim 60375537-4 · Paid · Phoneline and internet
Official IPSA release
12 May 2026 · Electricity · Office Costs · £221.07
Details
Claim 60375537-6 · Paid · British Gas Lite Electricity invoice
Official IPSA release
22 Apr 2026 · Sublet Rent · Office Costs · £0.00
Details
Claim 70009432-2 · Repaid · Office Sublet 1st - 13th April 2026
Official IPSA release
22 Apr 2026 · Sublet Rent · Office Costs · £0.00
Details
Claim 70009432-1 · Repaid · Office Sublet 14th - 31st March 2026
Official IPSA release
21 Apr 2026 · Council tax · Accommodation · £2,217.70
Details
Claim 60369288-1 · Paid · Lambeth Council Tax 25-26
Official IPSA release
20 Apr 2026 · Landline & internet package · Office Costs · £106.76
Details
Claim 60369815-3 · Paid · Internet and landline invoice
Official IPSA release
12 Apr 2026 · Electricity · Office Costs · £280.74
Details
Claim 60369815-1 · Paid · British gas lite electricity invoice
Official IPSA release
31 Mar 2026 · Stationery & printing · Office Costs · £294.00
Details
Claim 4005780-41 · Paid · Banner April 2026
Official IPSA release
31 Mar 2026 · Stationery & printing · Office Costs · £150.00
Details
Claim 4005780-40 · Paid · Banner April 2026
Official IPSA release
26 Mar 2026 · Advertising and contact cards · Office Costs · £106.56
Details
Claim 60363268-6 · Paid · Roll Up Banner [200013614-167]
Official IPSA release
23 Mar 2026 · Other office equipment · Office Costs · £157.20
Details
Claim 60363268-3 · Paid · Office shutter invoice for inspection and fobs [200013614-5]
Official IPSA release
20 Mar 2026 · Sublet Rent · Office Costs · £0.00
Details
Claim 70009329-1 · Repaid · Office Sublet 14th February 2026 - 13th March 2026
Official IPSA release
20 Mar 2026 · Stationery & printing · Office Costs · £162.04
Details
Claim 60371606-7 · Paid · AMZNMKTPLACE [***] [200013613-15329]
Official IPSA release
20 Mar 2026 · Advertising and contact cards · Office Costs · £7,509.32
Details
Claim 60363268-5 · Paid · newsletter printing and postage [200013614-166]
Official IPSA release
17 Mar 2026 · Landline & internet package · Office Costs · £106.76
Details
Claim 60363268-4 · Paid · Focus group landline and internet invoice [200013614-3]
Official IPSA release
16 Mar 2026 · Stationery & printing · Office Costs · £228.80
Details
Claim 200013375-388 · Paid · Banner March 2026
Official IPSA release
16 Mar 2026 · Stationery & printing · Office Costs · £558.68
Details
Claim 200013375-387 · Paid · Banner March 2026
Official IPSA release
16 Mar 2026 · Stationery & printing · Office Costs · £111.22
Details
Claim 200013375-381 · Paid · Banner March 2026
Official IPSA release
13 Mar 2026 · Electricity · Office Costs · £240.07
Details
Claim 60363268-2 · Paid · British Gas electricity bill [200013614-4]
Official IPSA release
13 Mar 2026 · Stationery & printing · Office Costs · £111.22
Details
Claim 200013375-548 · Paid · Banner March 2026
Official IPSA release
12 Mar 2026 · Stationery & printing · Office Costs · £224.05
Details
Claim 60371606-5 · Paid · AMAZON UK [***] [200013613-849]
Official IPSA release
10 Mar 2026 · Maintenance, Redecorations & Repairs · Office Costs · £541.70
Details
Claim 60371606-2 · Paid · AMAZON [***] [200013613-3672]
Official IPSA release
4 Mar 2026 · Advertising and contact cards · Office Costs · £468.00
Details
Claim 60360970-3 · Paid · SEND support fair advertisement invoice
Official IPSA release
27 Feb 2026 · Sublet Rent · Office Costs · £0.00
Details
Claim 70009273-1 · Repaid · Office Sublet 14th November 2025 - 13th February 2026
Official IPSA release
27 Feb 2026 · Hospitality · Office Costs · £270.00
Details
Claim 60360970-4 · Paid · SEND support fair refreshments invoice
Official IPSA release

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