Chris Webb 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.

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View Expenses by: Date - Category - Status
Breakdown : Not Paid (1) - Paid (31)

Not Paid (1)

Date
Sun 19th May 2024
60242890-1
Type
Staffing
(Bought-in services)
Description
Videography - 5 days
Comms & Media
Amount
Not Paid
Claimed: £2,100.00
Not Paid : £2,100.00
Reason: Not claimable

Paid (31)

Date
Thu 26th Sep 2024
60255570-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - June, July & August
Amount
£199.39
Paid
Date
Thu 26th Sep 2024
60255567-1
Type
Office Costs
(Moving Fees)
Description
Legal fees for constituency office
Legal costs
Amount
£300.00
Paid
Date
Thu 26th Sep 2024
90044041-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Tue 10th Sep 2024
6016358-0
Type
Office Costs
(Rent)
Description
[***] - Two Months Rent - [***]
Amount
£2,028.80
Paid
Date
Fri 30th Aug 2024
60251939-1
Type
Office Costs
(Equipment - purchase)
Description
A1 OFFICE FURNITU
Office furniture
Amount
£734.70
Paid
Date
Tue 20th Aug 2024
60251941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£143.96
Paid
Date
Sun 18th Aug 2024
6015859-0
Type
Accommodation
(Rent)
Description
Chris Webb- [***] -1st Rent
Amount
£2,700.00
Paid
Date
Wed 14th Aug 2024
60251940-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£299.93
Paid
Date
Thu 1st Aug 2024
4004729-585
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£200.40
Paid
Date
Thu 25th Jul 2024
60251938-1
Type
Office Costs
(Stationery & printing)
Description
V1CE LTD
Amount
£99.00
Paid
Date
Wed 24th Jul 2024
60251937-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£1.00
Paid
Date
Tue 23rd Jul 2024
4004700-118
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£25.79
Paid
Date
Tue 23rd Jul 2024
4004700-119
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£26.50
Paid
Date
Tue 23rd Jul 2024
4004700-121
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£170.00
Paid
Date
Tue 23rd Jul 2024
4004700-120
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£34.54
Paid
Date
Tue 23rd Jul 2024
4004700-117
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£0.89
Paid
Date
Mon 22nd Jul 2024
60251118-1
Type
Accommodation
(Hotel - London)
Description
[***] [200010589-1]
Number of nights not recorded
Amount
£859.00
Paid
Date
Thu 11th Jul 2024
60250337-1
Type
Staffing
(Bought-in services)
Description
Videography support
Comms & Media
Amount
£1,260.00
Paid
Date
Mon 8th Jul 2024
4004700-122
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£50.51
Paid
Date
Mon 8th Jul 2024
60251927-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£656.21
Paid
Date
Mon 8th Jul 2024
4004700-123
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£18.38
Paid
Date
Mon 8th Jul 2024
4004700-124
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£53.38
Paid
Date
Tue 4th Jun 2024
60245549-1
Type
Office Costs
(Postage & couriers)
Description
WWW.MYPOSTSHOP.COM
Amount
£89.99
Paid
Date
Thu 30th May 2024
60245545-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£542.24
Paid
Date
Wed 29th May 2024
60245545-2
Type
Office Costs
(Stationery & printing)
Description
KINGSWOOD OFFICE SUPPL
Amount
£417.00
Paid
Date
Fri 24th May 2024
60245550-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£17.75
Paid
Date
Fri 24th May 2024
60242892-1
Type
Staffing
(Bought-in services)
Description
Comms and social media support - Part time
Comms & Media
Amount
£280.00
Paid
Date
Tue 21st May 2024
60245548-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£134.76
Paid
Date
Mon 20th May 2024
60245552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£143.96
Paid
Date
Mon 20th May 2024
60245546-1
Type
Accommodation
(Hotel - London)
Description
[***] [200010589-0]
Number of nights not recorded
Amount
£630.00
Paid
Date
Thu 16th May 2024
60239482-1
Type
Office Costs
(Software & applications)
Description
Caseworker.MP Software
Amount
£1,020.00
Paid