●BB
647 MPs·389 Bills·£2.9T
David Chadwick

David Chadwick

Liberal Democrat

MP for Brecon, Radnor and Cwm Tawe · Since 2024

16
Votes
5
Speeches
26
Total Events
£42K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£178,068

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£143,949 (81%)
Office£26,095 (15%)
Accommodation£3,510 (2%)
Travel£4,501 (3%)
Other£14 (0%)

Claim Categories (FY 24/25)

Office Costs
140 claims · £26K
Staffing
15 claims · £13K
Accommodation
9 claims · £4K
MP Travel
1 claims · £656
Miscellaneous
1 claims · £14

Recent Claims (50)

Equipment - purchaseRepaid

Other office equipment

Partial repayment 60290457:1 heaters

£0
11 Sept 2025
Pooled staffing servicesPaid

Parliamentary Support Team (Liberal Democrat)

Parliamentary Office Liberal Democrats

£4,900
3 Jul 2025
RentPaid
£550
1 Apr 2025
Bought-in servicesPaid

Professional & consultancy

Detailed review of cross-border healthcare [200011798-490]

£6,000
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,540
31 Mar 2025
SublettingRepaid

Sublet Rent

Office Sublet Rent March 2025

£0
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£656
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-550
31 Mar 2025
SublettingRepaid

Sublet Utilities

Office Sublet Utilities March 2025

£0
31 Mar 2025
UtilitiesPaid

Electricity

The Coach House Electricity 22 - 31 March 2025 [200011797-514]

£45
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

[***] Lunch 31.03.2025 [200011797-510]

£7
31 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICESUPPLIES.ORG [200011725-8320]

£131
28 Mar 2025
Equipment - purchasePaid

Other office equipment

Dehumidifier for 7a James Street [200011797-515]

£59
28 Mar 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE [200011725-8319]

£558
28 Mar 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011725-7627]

£1,006
27 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

[***] Lunch 27.03.25 [200011797-508]

£8
27 Mar 2025
Stationery & printingPaid

Cream Paper for Printing

£40
27 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

[***] Lunch 26.03.25 [200011797-287]

£5
26 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

[***] Lunch 25.03.25 [200011797-286]

£5
25 Mar 2025
Equipment - purchasePaid

Banner March 2025

£1
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£16
20 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

[***] Lunch 20.03.25 [200011797-285]

£7
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£101
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£144
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£94
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£18
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£24
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£186
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£7
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£10
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£208
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£30
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£47
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£9
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£26
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£11
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£4
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£11
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£12
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£76
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£16
20 Mar 2025
Equipment - purchasePaid

Other office equipment

Purchase and fitting of heaters for constituency office

£900
19 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

[***] Food 190325 [200011797-223]

£6
19 Mar 2025
Maintenance, Redecorations & RepairsPaid

Window graphics for 7a James Street, Pontardawe

£546
18 Mar 2025
Maintenance, Redecorations & RepairsPaid

Window Signage for The Coach House

£648
18 Mar 2025
RentPaid
£3,000
18 Mar 2025
Advertising and contact cardsPaid

Signage for 7a James Street (Top sign)

£1,128
14 Mar 2025
Advertising and contact cardsPaid

Signage for 7a James Street (Bottom Vinyl)

£162
14 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011798-505]

£72
14 Mar 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.