MPs / David Chadwick
David Chadwick MP
Liberal Democrat·Brecon, Radnor and Cwm Tawe·MP since 4 Jul 2024
Claims, 2024 to 25
174 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £0 | £0 | Repaid |
| 3 Jul 2025 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 1 Apr 2025 | Office Costs Rent | £550 | £550 | Paid | |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.20 | £7.20 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £164 | £164 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £130,800.45 | £130,800.45 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £6,000 | £6,000 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £165.49 | £165.49 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £92.36 | £92.36 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £199 | £199 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £45.22 | £45.22 | Paid |
| 31 Mar 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 31 Mar 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-550 | £-550 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-2,539.73 | £-2,539.73 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,838 | £2,838 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £481.95 | £481.95 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £67.95 | £67.95 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £656 | £656 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £59 | £59 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £131.45 | £131.45 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £558 | £558 | Paid |
| 27 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £8.25 | £8.25 | Paid |
| 27 Mar 2025 | Office Costs Utilities | Electricity | £1,005.85 | £1,005.85 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | Cream Paper for Printing | £39.97 | £39.97 | Paid |
| 26 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.10 | £5.10 | Paid |
| 25 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.40 | £5.40 | Paid |
| 20 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.20 | £7.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £207.59 | £207.59 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.22 | £186.22 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £23.52 | £23.52 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £75.98 | £75.98 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £101.28 | £101.28 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £16.49 | £16.49 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £10.73 | £10.73 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £143.70 | £143.70 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £26.26 | £26.26 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £3.73 | £3.73 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £17.76 | £17.76 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £11.66 | £11.66 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £1.43 | £1.43 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £47.04 | £47.04 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £2.88 | £2.88 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £29.52 | £29.52 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £94.38 | £94.38 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £7.44 | £7.44 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £9.83 | £9.83 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £16.48 | £16.48 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £10.93 | £10.93 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £8.88 | £8.88 | Paid |
| 19 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.15 | £6.15 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £900 | £900 | Paid |
| 18 Mar 2025 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 18 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Window graphics for 7a James Street, Pontardawe | £546 | £546 | Paid |
| 18 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Window Signage for The Coach House | £648 | £648 | Paid |
| 14 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-505] | £72 | £72 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Electricity | £20 | £20 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | Signage for 7a James Street (Top sign) | £1,128 | £1,128 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | Signage for 7a James Street (Bottom Vinyl) | £162 | £162 | Paid |
| 13 Mar 2025 | Office Costs Rent | £550 | £550 | Paid | |
| 7 Mar 2025 | Office Costs Utilities | Electricity | £20 | £20 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Electricity | £1,017.54 | £1,017.54 | Paid |
| 27 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 25 Feb 2025 | Office Costs Utilities | Electricity | £20 | £20 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Cream paper for printing (two reams) | £27.58 | £27.58 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Cleaner´s Invoice for 7a James Street | £30 | £30 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Cleaning Products 250225 | £15.14 | £15.14 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | CARTRIDGESHOP.CO.UK | £410.70 | £410.70 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £27.09 | £27.09 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £48.97 | £48.97 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £201.32 | £201.32 | Paid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £168.34 | £168.34 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Sundries | £16.98 | £16.98 | Paid |
| 15 Feb 2025 | Office Costs Equipment - purchase | Sundries | £9 | £9 | Paid |
| 15 Feb 2025 | Office Costs Equipment - purchase | Sundries | £66.98 | £66.98 | Paid |
| 14 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 14 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 14 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 14 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 14 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Cream paper for printing parliamentary letters | £13.79 | £13.79 | Paid |
| 12 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £9.05 | £9.05 | Paid |
| 10 Feb 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £511.20 | £511.20 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | VISTAPRINT | £48.52 | £48.52 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £133.90 | £133.90 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £9.40 | £9.40 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £17.47 | £17.47 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £561.54 | £561.54 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £561.54 | £561.54 | Paid |
| 1 Feb 2025 | Office Costs Rent | Rent paid for 7a James Street from 1 Feb - 1 March 2025 | £550 | £550 | Paid |
| 30 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 30 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 28 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 28 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £358.59 | £358.59 | Paid |
| 21 Jan 2025 | Office Costs Utilities | Electricity | £14.88 | £14.88 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £71.99 | £71.99 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Electricity | £179.01 | £179.01 | Paid |
| 20 Jan 2025 | Office Costs Business rates | NPTCBC | £182.40 | £182.40 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Stationary - Pens | £9.99 | £9.99 | Paid |