Nadhim Zahawi
ConservativeStratford-on-AvonMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.8M (133)
Office Costs£214.0K (1072)
Miscellaneous£48.8K (4)
Accommodation£29.6K (130)
Travel£28.6K (9)
MP Travel£4.9K (12)
Staff Travel£1.3K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,192.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,747.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £70,572.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,594.99 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £276.44 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £23.11 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £154.80 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £108,256.43 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £38,365.78 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £9,580.24 | 31 Mar 2025 | Paid |
| Office Costs | Business rates Partial Repayment of 60234756:8 | — | 14 Nov 2024 | Repaid |
| Office Costs | Business rates Partial Repayment of 60234756:9 | — | 14 Nov 2024 | Repaid |
| Office Costs | Landline Early termination charge for landline in constituency office | £5,293.27 | 4 Nov 2024 | Paid |
| Office Costs | Other [***] - Nadhim Zahawi - GE Asset Purchase - [***] | £-1,487.55 | 17 Oct 2024 | Paid |
| Office Costs | Landline Invoice for use of landline in constituency office for month of June | £104.99 | 8 Aug 2024 | Paid |
| Miscellaneous | Removals Cost of man and a van removing and disposing of all furniture in constituency office | £220.00 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of remaining confidential waste in constituency office | £73.50 | 23 Jul 2024 | Paid |
| Office Costs | Gas Invoice for gas use in constituency office | £75.51 | 11 Jul 2024 | Paid |
| Office Costs | Water Invoice for water use in constituency office | £15.49 | 11 Jul 2024 | Paid |
| Office Costs | Electricity Invoice for electricity use in constituency office | £234.09 | 11 Jul 2024 | Paid |
| Office Costs | Rent Invoice for rent of constituency office | £908.98 | 11 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Invoice for service charge of constituency office | £213.18 | 11 Jul 2024 | Paid |
| Miscellaneous | Removals Cost of a man and a van to come onto the Parliamentary estate and remove the outgoing MPs boxes from... | £621.00 | 6 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of confidential waste from constituency office | £79.04 | 6 Jun 2024 | Paid |
| Office Costs | Landline Invoice for constituency office telephone | £243.43 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £68.42 | 8 May 2024 | Paid |
| Staffing | Comms & Media Invoice for Millbank Creative - social media content support for MP | £1,194.00 | 4 May 2024 | Paid |
| Office Costs | Website hosting and design www.zahawi.com Invoice for website design and management. | £903.50 | 29 Apr 2024 | Paid |
| Office Costs | Website hosting and design www.zahawi.com Invoice for hosting website on a secure server. | £213.04 | 29 Apr 2024 | Paid |
| Office Costs | Landline Invoice for telephone use in constituency office | £144.24 | 23 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Gas Invoice for gas use in constituency office | £331.61 | 8 Apr 2024 | Paid |
| Office Costs | Water Invoice for water use in constituency office | £14.92 | 8 Apr 2024 | Paid |
| Office Costs | Service charge & ground Rent Invoice for service charge of constituency office | £204.39 | 8 Apr 2024 | Paid |
| Office Costs | Rent Invoice for rent of constituency office | £871.50 | 8 Apr 2024 | Paid |
| Office Costs | Electricity Invoice for electricity use in constituency office | £177.86 | 8 Apr 2024 | Paid |
| Office Costs | Business rates Invoice for business rates on constituency office car parking spaces | £561.38 | 7 Apr 2024 | Paid |
| Office Costs | Business rates Invoice for business rates on constituency office | £1,195.92 | 7 Apr 2024 | Paid |
| Staffing | Comms & Media Invoice for Millbank Creative - social media content support for MP | £1,194.00 | 4 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £1,321.20 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £170,769.44 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £141.13 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £109.40 | 31 Mar 2024 | Paid |
| Office Costs | Landline Invoice for use of constituency office telephone | £134.34 | 19 Mar 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Invoice for confidential waste shredding in constituency office | £74.88 | 13 Mar 2024 | Paid |
| Staffing | Comms & Media Invoice for Millbank Creative - social media content support for MP | £1,194.00 | 4 Mar 2024 | Paid |
| Office Costs | Insurance - contents Contents insurance for constituency office | £75.08 | 1 Mar 2024 | Paid |
| Office Costs | Landline Invoice for use of constituency office phone | £134.34 | 26 Feb 2024 | Paid |
| Office Costs | Website hosting and design www.zahawi.com Invoice for July to September 23 for MPs website design and management | £850.65 | 21 Feb 2024 | Paid |