BB
647 MPs·389 Bills·£2.9T
Wendy Chamberlain

Wendy Chamberlain

Liberal Democrat

MP for North East Fife · Since 2019

20
Votes
5
Speeches
30
Total Events
£29K
Est. Net Worth
Total Spend — FY 24/25
£308,895

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

Spend Breakdown

Staffing£243,717 (79%)
Office£19,095 (6%)
Accommodation£30,498 (10%)
Travel£15,584 (5%)
Other£0 (0%)

Annual History

FY 24/25£308,895
FY 23/24£288,873
FY 22/23£269,844
FY 21/22£230,081
FY 20/21£207,806
FY 19/20£44,510

Claim Categories (FY 24/25)

Accommodation
3 claims · £30K
Office Costs
111 claims · £13K
Staffing
1 claims · £7K

Recent Claims (50)

Cleaning servicesPaid

Monthly cleaning cost - Constituency Office [200011797-225]

£104
4 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£28,167
31 Mar 2025
Equipment - purchasePaid

Office furniture

CURRYS ONLINE [200011725-9670]

£80
28 Mar 2025
Equipment - purchasePaid

Television

CURRYS ONLINE [200011725-9668]

£179
28 Mar 2025
Equipment - purchasePaid

Other office equipment

CURRYS ONLINE [200011725-9669]

£40
28 Mar 2025
Website hosting and designPaid

Host for website - email hosting for contact@wendychamberlain.scot - domain name.

£8
20 Mar 2025
Cleaning servicesPaid

Constituency office - monthly cleaning cost - Ferbuary 2025.

£104
20 Mar 2025
Stationery & printingPaid

Office equipment: highlighters and cutlery

£18
17 Mar 2025
Advertising and contact cardsPaid

Largo Communities Together - Community Newsletter - annual invoice cost 2024-25

£126
14 Mar 2025
UtilitiesPaid

Water

CLEAR BUSINESS [200011725-5050]

£12
13 Mar 2025
UtilitiesPaid

Water

CLEAR BUSINESS [200011725-5049]

£11
13 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-2400]

£72
5 Mar 2025
UtilitiesPaid

Electricity

SCOTTISH POWER [200011725-2854]

£1,132
4 Mar 2025
Service charge & ground RentPaid

Constituency Office - March 2025 - Service Charge

£32
4 Mar 2025
Newspapers, journals, magazinesPaid

DCT THE COURIER [200011725-115]

£200
28 Feb 2025
Venue hire, meetings & surgeriesPaid
£17
28 Feb 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-1035]

£212
26 Feb 2025
Service charge & ground RentPaid

Invoice Number [***] [***] Constituency Office - monthly service charge

£32
14 Feb 2025
Cleaning servicesPaid

-75%

£104
14 Feb 2025
Venue hire, meetings & surgeriesPaid
£17
14 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-157]

£72
14 Feb 2025
Stationery & printingPaid

Banner March 2025

£35
10 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
10 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
10 Feb 2025
Website hosting and designPaid

PICRIGHTS EUROPE GMBH

£79
16 Jan 2025
UtilitiesPaid

Water

CLEAR BUSINESS

£12
16 Jan 2025
UtilitiesPaid

Water

CLEAR BUSINESS

£12
16 Jan 2025
Service charge & ground RentPaid

Monthly Service Charge - Constituency Office

£32
13 Jan 2025
Cleaning servicesPaid

Constituency Office - cleaning for November 2024 - 75%

£104
10 Jan 2025
Cleaning servicesPaid

Constituency Office - cleaning - December 2024

£129
10 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£470
10 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£72
10 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
23 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£74
12 Dec 2024
UtilitiesPaid

Electricity

SCOTTISH POWER

£1,038
5 Dec 2024
Website hosting and designPaid

WIX.COM [***]

£259
5 Dec 2024
Service charge & ground RentPaid

Constituency Office - monthly Service Charge - Invoice No: [***]

£32
2 Dec 2024
Cleaning servicesPaid

Constituency Cleaning - 75% - October 2024

£129
2 Dec 2024
UtilitiesPaid

Water

CLEAR BUSINESS

£14
21 Nov 2024
Equipment - hirePaid

Other office equipment

Projector/Screen and Sound support for Communication at large scale surgery event.

£250
19 Nov 2024
Venue hire, meetings & surgeriesPaid
£54
19 Nov 2024
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£66
5 Nov 2024
TV licencePaid

TVLICENSING.CO.UK

£170
5 Nov 2024
Cleaning servicesPaid

Constituency Office cleaning - September 2024

£104
1 Nov 2024
Service charge & ground RentPaid

November 2024 - Constituency Office Service Charge

£32
1 Nov 2024
Stationery & printingPaid

Banner November 2024

£150
29 Oct 2024
Stationery & printingPaid

AMAZON [***]

£10
28 Oct 2024
Stationery & printingPaid

CANVA [***]

£112
24 Oct 2024
Stationery & printingPaid

WWW.AMAZON. [***]

£105
24 Oct 2024
Software & applicationsPaid

SEARCH POINT UK

£248
24 Oct 2024

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