Wendy Chamberlain MP: costs

202 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£1,888.29

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 · MP Travel · £84.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £784.63
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £13.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £28,166.72
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - European · MP Travel · £113.10
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £149.59
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £38.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,157.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £15.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £428.28
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £308.72
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £189.32
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £5,024.59
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £237,187.25
    Details

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

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £79.99
    Details

    Claim 60297897-3 · Paid · CURRYS ONLINE [200011725-9670]

    Official IPSA release
  • 28 Mar 2025 · Television · Office Costs · £179.00
    Details

    Claim 60297897-1 · Paid · CURRYS ONLINE [200011725-9668]

    Official IPSA release
  • 28 Mar 2025 · Other office equipment · Office Costs · £39.99
    Details

    Claim 60297897-2 · Paid · CURRYS ONLINE [200011725-9669]

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £103.50
    Details

    Claim 60290421-1 · Paid · Constituency office - monthly cleaning cost - Ferbuary 2025.

    Official IPSA release
  • 20 Mar 2025 · Website hosting and design · Office Costs · £8.39
    Details

    Claim 60290427-1 · Paid · Host for website - email hosting for contact@wendychamberlain.scot - domain name.

    Official IPSA release
  • 17 Mar 2025 · Stationery & printing · Office Costs · £18.00
    Details

    Claim 60290685-1 · Paid · Office equipment: highlighters and cutlery

    Official IPSA release
  • 14 Mar 2025 · Advertising and contact cards · Office Costs · £126.00
    Details

    Claim 60289294-1 · Paid · Largo Communities Together - Community Newsletter - annual invoice cost 2024-25

    Official IPSA release
  • 13 Mar 2025 · Water · Office Costs · £10.64
    Details

    Claim 60297896-2 · Paid · CLEAR BUSINESS [200011725-5049]

    Official IPSA release
  • 13 Mar 2025 · Water · Office Costs · £11.86
    Details

    Claim 60297896-3 · Paid · CLEAR BUSINESS [200011725-5050]

    Official IPSA release
  • 5 Mar 2025 · Internet · Office Costs · £71.98
    Details

    Claim 60297896-1 · Paid · BT BUSINESS BILL [200011725-2400]

    Official IPSA release
  • 4 Mar 2025 · Service charge & ground Rent · Office Costs · £31.88
    Details

    Claim 60286115-1 · Paid · Constituency Office - March 2025 - Service Charge

    Official IPSA release

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