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

  • 14 Sept 2025 · Electricity · Office Costs · £140.16
    Details

    Claim 60328125-1 · Paid · British Gas invoice

    Official IPSA release
  • 9 Sept 2025 · Electricity · Office Costs · £150.35
    Details

    Claim 60326506-2 · Paid · EDF final invoice for old supplier

    Official IPSA release
  • 26 Aug 2025 · Electricity · Office Costs · £261.92
    Details

    Claim 60324635-1 · Paid · Final electricity invoice - old constituency office [***][***][***]

    Official IPSA release
  • 21 Aug 2025 · Water · Office Costs · £264.51
    Details

    Claim 60324582-2 · Paid · Everflow water invoice 18.08.25 - 17.08.25

    Official IPSA release
  • 14 Aug 2025 · Landline & internet package · Office Costs · £167.40
    Details

    Claim 60322505-1 · Paid · Phone line and rental bill August 2025

    Official IPSA release
  • 7 Aug 2025 · Maintenance, Redecorations & Repairs · Office Costs · £70.00
    Details

    Claim 60319300-3 · Paid · Installation of letter box front door 31.07.25

    Official IPSA release
  • 24 Jul 2025 · Office furniture · Office Costs · £59.99
    Details

    Claim 60321567-5 · Paid · CDS T/A WILKO.COM

    Official IPSA release
  • 1 Jul 2025 · Cleaning services · Office Costs · £100.00
    Details

    Claim 60311456-1 · Paid · Rubbish removal and collection for office move 01.07.25

    Official IPSA release
  • 27 Jun 2025 · Insurance - buildings · Office Costs · £169.78
    Details

    Claim 60313524-1 · Paid · Buildings insurance 23.6.2025 to 31.10.2025

    Official IPSA release
  • 27 Jun 2025 · Professional & consultancy · Office Costs · £716.00
    Details

    Claim 60310673-2 · Paid · Solicitors fees and invoice and land registration fee

    Official IPSA release
  • 17 Jun 2025 · Administrative services · Staffing · £1,476.00
    Details

    Claim 60317146-5 · Paid · ELECTED TECHNOLOGIES

    Official IPSA release
  • 10 Jun 2025 · Electricity · Office Costs · £1,130.00
    Details

    Claim 60309904-2 · Paid · Electricity invoice - 15th July 2024 - 7th March 2025

    Official IPSA release
  • 12 May 2025 · Professional & consultancy · Office Costs · £2,400.00
    Details

    Claim 60309241-1 · Paid · Solicitors search fees

    Official IPSA release
  • 12 May 2025 · Stationery & printing · Office Costs · £150.00
    Details

    Claim 4005280-168 · Paid · Banner June 2025

    Official IPSA release
  • 1 Apr 2025 · Council tax · Accommodation · £2,116.78
    Details

    Claim 60303905-1 · Paid · Council Tax for London accomodation 2025/26

    Official IPSA release
  • 1 Apr 2025 · Rent · Office Costs · £500.00
    Details

    Claim 90048771-1 · Paid

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £772.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £100.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£500.00
    Details

    Claim 200011493-252 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £129,121.66
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £218.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £789.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £25.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £38.16
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · Staff Travel · £1.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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