Andrew Western Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Breakdown : Paid (177)
Date
Thu 11th Jul 2024
90042570-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 8th Jul 2024
60246699-1
Type
Accommodation
(Council tax)
Description
Council tax payment for London home July 24
Amount
£114.00
Paid
Date
Mon 8th Jul 2024
60246708-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge for July 24
Internet
Amount
£14.00
Paid
Date
Mon 8th Jul 2024
60246703-1
Type
Accommodation
(Utilities)
Description
Energy bill for London home fr July 24
Dual Fuel
Amount
£75.00
Paid
Date
Fri 5th Jul 2024
60244253-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation July 24
Amount
£1,250.00
Paid
Date
Wed 26th Jun 2024
60244215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£35.23
Paid
Date
Mon 24th Jun 2024
60243141-1
Type
Accommodation
(Utilities)
Description
Water rates for June 24 - 50% of payment shared with flat-mate
Water
Amount
£38.25
Paid
Date
Tue 11th Jun 2024
90041818-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 10th Jun 2024
60243144-1
Type
Accommodation
(Council tax)
Description
Council tax for June 24 - 50% of payment shared with flatmate for London home
Amount
£114.00
Paid
Date
Mon 10th Jun 2024
60246706-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges for London home for June 24
Internet
Amount
£12.50
Paid
Date
Mon 10th Jun 2024
60243147-1
Type
Accommodation
(Utilities)
Description
Contribution to energy bill for London home June 24
Dual Fuel
Amount
£75.00
Paid
Date
Wed 5th Jun 2024
60241180-1
Type
Accommodation
(Rent)
Description
50% of shared rent payment for London accommodation June 2024
Amount
£1,250.00
Paid
Date
Wed 5th Jun 2024
60244220-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£34.57
Paid
Date
Tue 4th Jun 2024
60244227-1
Type
Office Costs
(Equipment - hire)
Description
AQUAID WATERCOOLERS
Other office equipment
Amount
£56.94
Paid
Date
Thu 30th May 2024
60240174-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Electricty PAT testing for constituency office
Amount
£65.00
Paid
Date
Thu 30th May 2024
60240176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 29th May 2024
60240854-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.26
Paid
Date
Fri 24th May 2024
4004606-242
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.28
Paid
Date
Wed 15th May 2024
60240859-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£127.49
Paid
Date
Tue 14th May 2024
90041204-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 14th May 2024
60240857-1
Type
Office Costs
(Equipment - hire)
Description
AQUAID WATERCOOLERS
Other office equipment
Amount
£83.33
Paid
Date
Tue 14th May 2024
60240852-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£34.57
Paid
Date
Fri 10th May 2024
60237392-1
Type
Accommodation
(Council tax)
Description
50% share of Council Tax to Lambeth Council for London accommodation Feb-Mar 24
Amount
£164.45
Paid
Date
Fri 10th May 2024
60237374-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation May 2024
Amount
£1,250.00
Paid
Date
Wed 1st May 2024
60240002-2
Type
Accommodation
(Council tax)
Description
50% payment of Council Tax to Lambeth Council Apr 24
Amount
£114.00
Paid
Date
Wed 1st May 2024
60240002-1
Type
Accommodation
(Utilities)
Description
50% payment of water charges to Thames Water Apr 24
Water
Amount
£38.25
Paid
Date
Wed 1st May 2024
60240002-3
Type
Accommodation
(Utilities)
Description
50% payment of gas and electric to Octopus Energy Apr 24
Dual Fuel
Amount
£75.00
Paid
Date
Tue 30th Apr 2024
60236349-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Tue 23rd Apr 2024
60234683-1
Type
Accommodation
(Utilities)
Description
Energy Bill for London home for April 2024
Dual Fuel
Amount
£75.00
Paid
Date
Thu 18th Apr 2024
60239994-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge for London home April 2024
Internet
Amount
£12.50
Paid
Date
Tue 16th Apr 2024
60236354-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£501.34
Paid
Date
Tue 16th Apr 2024
60236381-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£60.50
Paid
Date
Fri 12th Apr 2024
4004507-40
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Thu 11th Apr 2024
90040535-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 8th Apr 2024
60231756-1
Type
Accommodation
(Rent)
Description
50% rent share for London accommodation
Amount
£1,250.00
Paid
Date
Thu 28th Mar 2024
60231687-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£34.57
Paid
Date
Wed 27th Mar 2024
60231693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.78
Paid
Date
Thu 21st Mar 2024
60231702-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Wed 20th Mar 2024
4004489-244
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£97.78
Paid
Date
Wed 20th Mar 2024
4004489-245
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.22
Paid
Date
Wed 20th Mar 2024
4004489-242
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid
Date
Wed 20th Mar 2024
4004489-243
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.00
Paid
Date
Fri 8th Mar 2024
60231679-1
Type
Staffing
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid
Date
Fri 8th Mar 2024
60231682-1
Type
Staffing
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid
Date
Wed 6th Mar 2024
60231685-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£34.57
Paid
Date
Mon 4th Mar 2024
60231699-1
Type
Office Costs
(Equipment - hire)
Description
AQUAID WATERCOOLERS
Other office equipment
Amount
£56.94
Paid
Date
Thu 11th Jan 2024
90038456-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Wed 10th Jan 2024
60217282-1
Type
Accommodation
(Council tax)
Description
Council tax payment for London home January 2024
Amount
£68.00
Paid
Date
Fri 5th Jan 2024
6013217-1
Type
Office Costs
(Pooled staffing services)
Description
repayment of PRS SUBSCRIPTION 2023-24
Parliamentary Research Service (Labour)
Amount
£-3,000.00
Paid
Date
Fri 29th Dec 2023
60216223-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 28th Dec 2023
90037960-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Thu 14th Dec 2023
60213561-1
Type
Accommodation
(Council tax)
Description
Council Tax for Westminster home December 2023
Amount
£68.00
Paid
Date
Tue 12th Dec 2023
90037686-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 4th Dec 2023
60216240-1
Type
Office Costs
(Equipment - hire)
Description
AQUAID WATERCOOLERS
Other office equipment
Amount
£83.33
Paid
Date
Mon 4th Dec 2023
60216244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Mon 4th Dec 2023
60216242-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£31.43
Paid
Date
Tue 28th Nov 2023
90037219-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Fri 24th Nov 2023
4004109-0
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 21st Nov 2023
60209537-1
Type
Accommodation
(Council tax)
Description
Council Tax for London residence Novemner 2023
Amount
£68.00
Paid
Date
Tue 21st Nov 2023
60212428-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£31.43
Paid
Date
Mon 20th Nov 2023
4004096-3
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,500.00
Paid
Date
Tue 14th Nov 2023
90037035-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 7th Nov 2023
60212429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Tue 31st Oct 2023
90036569-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 31st Oct 2023
60206076-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 20th Oct 2023
60204729-1
Type
Accommodation
(Council tax)
Description
Council Tax for London residence October 2023
Amount
£68.00
Paid
Date
Fri 13th Oct 2023
60207214-1
Type
Office Costs
(Equipment - hire)
Description
AQUAID WATERCOOLERS
Other office equipment
Amount
£174.43
Paid
Date
Thu 12th Oct 2023
60207219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£33.00
Paid
Date
Thu 12th Oct 2023
90036359-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Wed 4th Oct 2023
60207220-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£31.43
Paid
Date
Thu 28th Sep 2023
90035846-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 26th Sep 2023
60202598-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£31.43
Paid
Date
Tue 12th Sep 2023
90035571-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 11th Sep 2023
60199382-1
Type
Accommodation
(Council tax)
Description
Council tax for Westminster flat for September 2023
Amount
£68.00
Paid
Date
Tue 29th Aug 2023
90035113-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 29th Aug 2023
60199273-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£34.25
Paid
Date
Fri 18th Aug 2023
60196467-1
Type
Accommodation
(Council tax)
Description
Council tax for Aug 23
Amount
£68.00
Paid
Date
Tue 15th Aug 2023
90034949-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Fri 11th Aug 2023
60199279-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£238.42
Paid
Date
Thu 3rd Aug 2023
60199274-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£31.43
Paid
Date
Tue 1st Aug 2023
90034712-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Mon 31st Jul 2023
60194696-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Fri 28th Jul 2023
4003963-437
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£265.97
Paid
Date
Tue 25th Jul 2023
60194690-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R136
Amount
£1,798.00
Paid
Date
Tue 18th Jul 2023
60191892-1
Type
Accommodation
(Council tax)
Description
Council Tax for London home July 2023
Amount
£68.00
Paid
Date
Tue 18th Jul 2023
60194671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£33.00
Paid
Date
Tue 18th Jul 2023
60194671-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£31.43
Paid
Date
Mon 17th Jul 2023
60191683-1
Type
Office Costs
(Translation services - other languages)
Description
Farsi interpreter for advice surgery appointment
Amount
£87.70
Paid
Date
Tue 11th Jul 2023
90034216-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 4th Jul 2023
60189320-1
Type
Office Costs
(Equipment - purchase)
Description
Set of 3 keys to constituency office for new member of staff, [***] [***]
Sundries
Amount
£55.00
Paid
Date
Thu 29th Jun 2023
90033737-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Mon 19th Jun 2023
60187216-1
Type
Accommodation
(Council tax)
Description
Council Tax payments for April, May and June 2023 for [***][***][***]
Amount
£208.04
Paid
Date
Tue 13th Jun 2023
90033463-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Wed 7th Jun 2023
60190261-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£29.27
Paid
Date
Tue 30th May 2023
90032996-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 30th May 2023
60188946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£44.98
Paid
Date
Tue 23rd May 2023
60188266-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Reimbursement to Office Manager, [***] [***] for payment to PATPLUS for electricity PAT testing in constituency office
Amount
£65.00
Paid
Date
Fri 12th May 2023
4003741-157
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£35.66
Paid
Date
Fri 12th May 2023
4003741-159
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£18.22
Paid
Date
Fri 12th May 2023
4003741-158
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£64.10
Paid
Date
Fri 12th May 2023
4003741-481
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£16.37
Paid
Date
Fri 12th May 2023
4003741-482
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.79
Paid
Date
Fri 12th May 2023
4003741-483
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£24.14
Paid
Date
Fri 12th May 2023
4003741-479
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.16
Paid
Date
Fri 12th May 2023
4003741-480
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£27.04
Paid
Date
Fri 12th May 2023
4003741-478
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£8.40
Paid
Date
Thu 11th May 2023
90032762-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Fri 5th May 2023
60188947-1
Type
Office Costs
(Equipment - hire)
Description
AQUAID WATERCOOLERS
Sundries
Amount
£71.94
Paid
Date
Fri 5th May 2023
60188946-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£58.54
Paid
Date
Tue 2nd May 2023
90032624-1
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 11th Apr 2023
90032086-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Wed 29th Mar 2023
60174752-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 28th Mar 2023
90031600-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Mon 27th Mar 2023
4003580-296
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£113.66
Paid
Date
Mon 27th Mar 2023
4003580-295
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.36
Paid
Date
Mon 27th Mar 2023
4003580-1275
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£101.28
Paid
Date
Mon 27th Mar 2023
4003580-933
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.44
Paid
Date
Mon 27th Mar 2023
4003580-1273
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.20
Paid
Date
Mon 27th Mar 2023
4003580-294
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.78
Paid
Date
Mon 27th Mar 2023
4003580-1274
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.77
Paid
Date
Mon 27th Mar 2023
4003580-932
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.20
Paid
Date
Mon 27th Mar 2023
4003580-306
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£101.28
Paid
Date
Mon 20th Mar 2023
60177281-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,045.00
Paid
Date
Mon 20th Mar 2023
4003580-934
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.36
Paid
Date
Mon 20th Mar 2023
4003580-302
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.35
Paid
Date
Mon 20th Mar 2023
4003580-1270
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£52.63
Paid
Date
Mon 20th Mar 2023
4003580-935
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.58
Paid
Date
Mon 20th Mar 2023
4003580-297
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.50
Paid
Date
Mon 20th Mar 2023
4003580-305
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£53.75
Paid
Date
Mon 20th Mar 2023
4003580-304
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.80
Paid
Date
Mon 20th Mar 2023
4003580-938
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.22
Paid
Date
Mon 20th Mar 2023
4003580-937
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.45
Paid
Date
Mon 20th Mar 2023
4003580-936
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.23
Paid
Date
Mon 20th Mar 2023
4003580-299
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.35
Paid
Date
Mon 20th Mar 2023
4003580-303
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.59
Paid
Date
Mon 20th Mar 2023
4003580-298
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.43
Paid
Date
Mon 20th Mar 2023
4003580-300
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.95
Paid
Date
Mon 20th Mar 2023
4003580-301
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.21
Paid
Date
Mon 20th Mar 2023
60177281-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£29.27
Paid
Date
Wed 15th Mar 2023
4003580-1271
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid
Date
Wed 15th Mar 2023
4003580-1272
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Tue 14th Mar 2023
90031352-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 13th Mar 2023
60172052-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.77
Paid
Date
Tue 28th Feb 2023
90030891-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Tue 28th Feb 2023
60172054-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of office mobile telephone
Amount
£26.99
Paid
Date
Sun 26th Feb 2023
4003464-116
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Flixton
To: London Terminals
Amount
£104.77
Paid
Date
Tue 21st Feb 2023
90030782-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 21st Feb 2023
90030782-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 21st Feb 2023
4003480-889
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.98
Paid
Date
Tue 21st Feb 2023
4003480-894
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£271.46
Paid
Date
Tue 21st Feb 2023
4003480-890
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.92
Paid
Date
Tue 21st Feb 2023
4003480-895
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£146.51
Paid
Date
Tue 21st Feb 2023
4003480-892
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£16.06
Paid
Date
Tue 21st Feb 2023
4003480-891
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.58
Paid
Date
Tue 21st Feb 2023
4003480-893
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£21.58
Paid
Date
Mon 20th Feb 2023
4003445-231
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Flixton
To: London Terminals
Amount
£376.07
Paid
Date
Fri 17th Feb 2023
60172071-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£94.34
Paid
Date
Fri 17th Feb 2023
60172071-1
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£14.88
Paid
Date
Fri 17th Feb 2023
60172071-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£29.27
Paid
Date
Wed 8th Feb 2023
60172071-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Congleton
To: London Terminals
Amount
£163.20
Paid
Date
Wed 8th Feb 2023
60172071-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£359.57
Paid
Date
Tue 7th Feb 2023
90030583-0
Type
Accommodation
(Rent)
Amount
£2,058.33
Paid
Date
Sun 5th Feb 2023
4003445-230
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Flixton
To: London Terminals
Amount
£346.77
Paid
Date
Tue 31st Jan 2023
60169379-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 30th Jan 2023
4003506-698
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Flixton
To: London Terminals
Amount
£104.77
Paid
Date
Thu 26th Jan 2023
60169379-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 23rd Jan 2023
4003506-697
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Flixton
To: London Terminals
Amount
£104.77
Paid
Date
Thu 19th Jan 2023
4003506-699
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay March 2023
Amount
£555.00
Paid
Date
Mon 16th Jan 2023
4003360-318
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.57
Paid
Date
Mon 16th Jan 2023
60167828-1
Type
Office Costs
(Equipment - hire)
Description
AQUAID WATERCOOLERS
Other office equipment
Amount
£285.21
Paid
Date
Mon 16th Jan 2023
60167828-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£93.34
Paid
Date
Mon 16th Jan 2023
60167828-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Thu 12th Jan 2023
4003360-142
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay February 2023
Amount
£700.00
Paid
Date
Sat 7th Jan 2023
4003258-158
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.57
Paid
Date
Tue 20th Dec 2022
4003258-0
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay January 2023
Amount
£350.00
Paid
Date
Tue 20th Dec 2022
4003258-157
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£189.12
Paid
Date
Sun 18th Dec 2022
4003258-156
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.02
Paid