MPs / Wendy Chamberlain
Claims, 2024 to 25
137 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs Cleaning services | Monthly cleaning cost - Constituency Office [200011797-225] | £103.50 | £103.50 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £237,187.25 | £237,187.25 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £30.85 | £30.85 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,659.26 | £1,659.26 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £189.32 | £189.32 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £29.99 | £29.99 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.40 | £13.40 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £104 | £104 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,157 | £2,157 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £111.98 | £111.98 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,097.56 | £6,097.56 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £149.59 | £149.59 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £84 | £84 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,024.59 | £5,024.59 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £15 | £15 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £38 | £38 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,248.30 | £1,248.30 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £35.10 | £35.10 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £113.10 | £113.10 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £3,058.62 | £3,058.62 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £308.72 | £308.72 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £784.63 | £784.63 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £428.28 | £428.28 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £28,166.72 | £28,166.72 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £79.99 | £79.99 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Television | £179 | £179 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 20 Mar 2025 | Office Costs Website hosting and design | Host for website - email hosting for [email protected] - domain name. | £8.39 | £8.39 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Constituency office - monthly cleaning cost - Ferbuary 2025. | £103.50 | £103.50 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | Office equipment: highlighters and cutlery | £18 | £18 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | Largo Communities Together - Community Newsletter - annual invoice cost 2024-25 | £126 | £126 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Water | £10.64 | £10.64 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Water | £11.86 | £11.86 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £71.98 | £71.98 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £1,132.47 | £1,132.47 | Paid |
| 4 Mar 2025 | Office Costs Service charge & ground Rent | Constituency Office - March 2025 - Service Charge | £31.88 | £31.88 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £17 | £17 | Paid | |
| 28 Feb 2025 | Office Costs Newspapers, journals, magazines | DCT THE COURIER [200011725-115] | £199.99 | £199.99 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-1035] | £212.05 | £212.05 | Paid |
| 14 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £17 | £17 | Paid | |
| 14 Feb 2025 | Office Costs Service charge & ground Rent | Invoice Number [***] [***] Constituency Office - monthly service charge | £31.88 | £31.88 | Paid |
| 14 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £71.98 | £71.98 | Paid |
| 14 Feb 2025 | Office Costs Cleaning services | -75% | £103.50 | £103.50 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.39 | £7.39 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.38 | £0.38 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £35.33 | £35.33 | Paid |
| 16 Jan 2025 | Office Costs Website hosting and design | PICRIGHTS EUROPE GMBH | £79 | £79 | Paid |
| 16 Jan 2025 | Office Costs Utilities | Water | £11.82 | £11.82 | Paid |
| 16 Jan 2025 | Office Costs Utilities | Water | £11.99 | £11.99 | Paid |
| 13 Jan 2025 | Office Costs Service charge & ground Rent | Monthly Service Charge - Constituency Office | £31.88 | £31.88 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £470.20 | £470.20 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £71.98 | £71.98 | Paid |
| 10 Jan 2025 | Office Costs Cleaning services | Constituency Office - cleaning for November 2024 - 75% | £103.50 | £103.50 | Paid |
| 10 Jan 2025 | Office Costs Cleaning services | Constituency Office - cleaning - December 2024 | £129.37 | £129.37 | Paid |
| 23 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 12 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £73.78 | £73.78 | Paid |
| 5 Dec 2024 | Office Costs Website hosting and design | WIX.COM [***] | £259.20 | £259.20 | Paid |
| 5 Dec 2024 | Office Costs Utilities | Electricity | £1,037.59 | £1,037.59 | Paid |
| 2 Dec 2024 | Office Costs Service charge & ground Rent | Constituency Office - monthly Service Charge - Invoice No: [***] | £31.88 | £31.88 | Paid |
| 2 Dec 2024 | Office Costs Cleaning services | Constituency Cleaning - 75% - October 2024 | £129.37 | £129.37 | Paid |
| 21 Nov 2024 | Office Costs Utilities | Water | £13.54 | £13.54 | Paid |
| 19 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £54.20 | £54.20 | Paid | |
| 19 Nov 2024 | Office Costs Equipment - hire | Other office equipment | £250 | £250 | Paid |
| 5 Nov 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 5 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £65.98 | £65.98 | Paid |
| 1 Nov 2024 | Office Costs Service charge & ground Rent | November 2024 - Constituency Office Service Charge | £31.88 | £31.88 | Paid |
| 1 Nov 2024 | Office Costs Cleaning services | Constituency Office cleaning - September 2024 | £103.50 | £103.50 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £150 | £150 | Paid |
| 28 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £9.77 | £9.77 | Paid |
| 24 Oct 2024 | Office Costs Utilities | Water | £11.82 | £11.82 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | CANVA [***] | £112 | £112 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £104.67 | £104.67 | Paid |
| 24 Oct 2024 | Office Costs Software & applications | SEARCH POINT UK | £247.50 | £247.50 | Paid |
| 15 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £65.98 | £65.98 | Paid |
| 10 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £20.26 | £20.26 | Paid |
| 10 Oct 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £104.61 | £104.61 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-557.92 | £-557.92 | Paid |
| 8 Oct 2024 | Office Costs Cleaning services | Duplicate claim - 60251139:1 is a duplicate of 60248494:1 - June 24 office cleaning | £0 | £0 | Repaid |
| 6 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £72.45 | £72.45 | Paid |
| 4 Oct 2024 | Office Costs Website hosting and design | WendyChamberalain.scot - domain for site | £95 | £95 | Paid |
| 4 Oct 2024 | Office Costs Service charge & ground Rent | Invoice No: [***] - Service Charge - Constituency Office - October 2024 | £31.88 | £31.88 | Paid |
| 3 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £470.20 | £470.20 | Paid |
| 1 Oct 2024 | Office Costs Utilities | Water | £11.43 | £11.43 | Paid |
| 17 Sep 2024 | Office Costs Service charge & ground Rent | Invoice [***] - September 2024 | £31.88 | £31.88 | Paid |
| 17 Sep 2024 | Office Costs Service charge & ground Rent | Invoice No: [***] - Service Charge Constituency Office | £31.88 | £31.88 | Paid |
| 9 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £65.98 | £65.98 | Paid |
| 2 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 2 Sep 2024 | Office Costs Cleaning services | Cleaning for Constituency Office - 75% MP - July 2024 | £129.37 | £129.37 | Paid |
| 30 Aug 2024 | Office Costs Utilities | Electricity | £535.45 | £535.45 | Paid |
| 30 Aug 2024 | Office Costs Cleaning services | June 2024 - Constituency Office Cleaning Costs - 75% | £103.50 | £103.50 | Paid |
| 16 Aug 2024 | Office Costs Utilities | Water | £23.80 | £23.80 | Paid |
| 8 Aug 2024 | Office Costs Stationery & printing | AMAZON [***] | £99.56 | £99.56 | Paid |
| 8 Aug 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £98.32 | £98.32 | Paid |
| 7 Aug 2024 | Office Costs Service charge & ground Rent | Service Charge - August 2024 | £31.88 | £31.88 | Paid |
| 7 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £65.98 | £65.98 | Paid |
| 7 Aug 2024 | Office Costs Cleaning services | Constituency Office Cleaning - June 2024 - 75% | £103.50 | £103.50 | Paid |
| 18 Jul 2024 | Office Costs Cleaning services | [***] | £195.55 | £195.55 | Paid |
| 13 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £3.50 | £3.50 | Paid | |
| 9 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £470.58 | £470.58 | Paid |
| 8 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £65.98 | £65.98 | Paid |