David Chadwick MP: costs

271 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£1,057.73

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Rail · Staff Travel · £165.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Electricity · Office Costs · £45.22
Details
Claim 60294638-1 · Paid · The Coach House Electricity 22 - 31 March 2025 [200011797-514]
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £92.36
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £656.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£550.00
Details
Claim 200011493-249 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · £7.20
Details
Claim 60294471-7 · Paid · [***] Lunch 31.03.2025 [200011797-510]
Official IPSA release
31 Mar 2025 · Sublet Rent · Office Costs · £0.00
Details
Claim 70008067-1 · Repaid · Office Sublet Rent March 2025
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £130,800.45
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £481.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £164.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Sublet Utilities · Office Costs · £0.00
Details
Claim 70008067-2 · Repaid · Office Sublet Utilities March 2025
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£2,539.73
Details
Claim 200011493-743 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £199.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Other office equipment · Office Costs · £59.00
Details
Claim 60294689-1 · Paid · Dehumidifier for 7a James Street [200011797-515]
Official IPSA release
28 Mar 2025 · Office furniture · Office Costs · £131.45
Details
Claim 60294351-1 · Paid · WWW.OFFICESUPPLIES.ORG [200011725-8320]
Official IPSA release
28 Mar 2025 · Office furniture · Office Costs · £558.00
Details
Claim 60294335-1 · Paid · IKEA LTD SHOP ONLINE [200011725-8319]
Official IPSA release
27 Mar 2025 · Subsistence · Staffing · £8.25
Details
Claim 60294471-5 · Paid · [***] Lunch 27.03.25 [200011797-508]
Official IPSA release
27 Mar 2025 · Electricity · Office Costs · £1,005.85
Details
Claim 60294390-1 · Paid · E.ON NEXT [200011725-7627]
Official IPSA release
27 Mar 2025 · Stationery & printing · Office Costs · £39.97
Details
Claim 60292203-1 · Paid · Cream Paper for Printing
Official IPSA release
26 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £350.00
Details
Claim 60293236-1 · Paid · Fire door for 7a James Street
Official IPSA release
26 Mar 2025 · Subsistence · Staffing · £5.10
Details
Claim 60294471-4 · Paid · [***] Lunch 26.03.25 [200011797-287]
Official IPSA release
25 Mar 2025 · Subsistence · Staffing · £5.40
Details
Claim 60294471-3 · Paid · [***] Lunch 25.03.25 [200011797-286]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £186.22
Details
Claim 200011512-1017 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Equipment - purchase · Office Costs · £2.88
Details
Claim 200011512-396 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Equipment - purchase · Office Costs · £11.66
Details
Claim 200011512-1515 · Paid · Banner March 2025
Official IPSA release

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