Steve Witherden 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 : Accommodation (32) - Office Costs (92) - Staffing (2)

Accommodation (32)

Date
Fri 24th Apr 2026
60364479-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi at MPs London Flat
Internet
Amount
£53.00
Paid
Date
Tue 24th Mar 2026
60364479-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi at MPs London Flat
Internet
Amount
£53.00
Paid
Date
Tue 10th Mar 2026
60367809-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS [200013613-11391]
Electricity
Amount
£58.28
Paid
Date
Tue 24th Feb 2026
60364479-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi at MPs London Flat
Internet
Amount
£53.00
Paid
Date
Mon 9th Feb 2026
60360588-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£62.35
Paid
Date
Sat 24th Jan 2026
60364479-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi at MPs London Flat
Internet
Amount
£53.00
Paid
Date
Sun 14th Dec 2025
60343658-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Wifi for London flat
Internet
Amount
£53.00
Paid
Date
Mon 27th Oct 2025
60333326-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WiFi charges for the London flat
Internet
Amount
£52.27
Paid
Date
Thu 12th Jun 2025
60322342-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£518.76
Paid
Date
Fri 25th Apr 2025
60319052-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,469.00
Paid
Date
Mon 31st Mar 2025
200011493-434
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,370.93
Paid
Date
Mon 24th Mar 2025
60291323-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi for MPs London flat
Internet
Amount
£30.00
Paid
Date
Tue 18th Mar 2025
90048185-0
Type
Accommodation
(Rent)
Amount
£3,358.33
Paid
Date
Thu 20th Feb 2025
60287347-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£151.42
Paid
Date
Tue 18th Feb 2025
90047425-1
Type
Accommodation
(Rent)
Amount
£3,358.33
Paid
Date
Wed 12th Feb 2025
60282764-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WiFi for the MPs Appartment December 24
Internet
Amount
£30.00
Paid
Date
Wed 12th Feb 2025
60282764-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WiFi for the MPs Appartment October 24
Internet
Amount
£30.00
Paid
Date
Wed 12th Feb 2025
60282764-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WiFi for the MPs Appartment January 25
Internet
Amount
£30.00
Paid
Date
Wed 12th Feb 2025
60282764-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WiFi for the MPs Appartment November 24
Internet
Amount
£30.00
Paid
Date
Wed 29th Jan 2025
60282763-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£483.18
Paid
Date
Tue 14th Jan 2025
90046626-0
Type
Accommodation
(Rent)
Amount
£3,358.33
Paid
Date
Tue 17th Dec 2024
90045867-1
Type
Accommodation
(Rent)
Amount
£3,358.33
Paid
Date
Tue 3rd Dec 2024
60284768-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200011725-1207]
Amount
£218.70
Paid
Date
Thu 14th Nov 2024
90045150-1
Type
Accommodation
(Rent)
Amount
£3,358.33
Paid
Date
Tue 15th Oct 2024
60264201-8
Type
Accommodation
(Hotel - London)
Description
[***] [200011725-732]
2 nights
Amount
£563.00
Paid
Date
Fri 11th Oct 2024
200010690-4
Type
Accommodation
(Rent)
Description
[***]Faster Payment Form - First Months Rent - [***]
Amount
£3,358.33
Paid
Date
Sun 6th Oct 2024
60264201-13
Type
Accommodation
(Hotel - London)
Description
[***] [200011725-882]
4 nights
Amount
£1,105.80
Paid
Date
Mon 16th Sep 2024
60257480-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-867]
3 nights
Amount
£659.00
Paid
Date
Thu 12th Sep 2024
60257480-2
Type
Accommodation
(Hotel - London)
Description
[***] [200011725-863]
4 nights
Amount
£1,157.12
Paid
Date
Thu 29th Aug 2024
60252031-3
Type
Accommodation
(Hotel - London)
Description
[***] [200011725-798]
4 nights
Amount
£826.25
Paid
Date
Tue 30th Jul 2024
60252031-4
Type
Accommodation
(Hotel - London)
Description
[***] [200011725-278]
2 nights
Amount
£345.80
Paid
Date
Sun 21st Jul 2024
60252031-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-204]
4 nights
Amount
£869.81
Paid

Office Costs (92)

Date
Wed 6th May 2026
60372359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for provision of phone, wifi and cloud phone service to the Welshpool Office
Landline & internet package
Amount
£312.98
Paid
Date
Sat 2nd May 2026
60371503-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 30th Apr 2026
60374179-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£1,554.60
Paid
Date
Wed 29th Apr 2026
60370683-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 22nd Apr 2026
60374179-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£318.00
Paid
Date
Fri 17th Apr 2026
60368955-1
Type
Office Costs
(Advertising and contact cards)
Description
6 monmths of adverts in the Wrexham Leader covering general contact information and specific surgeries
Amount
£1,908.00
Paid
Date
Fri 17th Apr 2026
60368954-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£142.00
Paid
Date
Tue 14th Apr 2026
60368309-1
Type
Office Costs
(Advertising and contact cards)
Description
Christmas message from the MP into the Cambrian News
Amount
£118.80
Paid
Date
Tue 14th Apr 2026
60368307-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Wifi and cloud phone for our main office in Welshpool
Landline & internet package
Amount
£181.84
Paid
Date
Tue 14th Apr 2026
60368305-1
Type
Office Costs
(Stationery & printing)
Description
MPs Christmas Cards
Amount
£126.00
Paid
Date
Tue 7th Apr 2026
60374212-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid
Date
Wed 1st Apr 2026
60365218-1
Type
Office Costs
(Business rates)
Description
Business Rates for the Welshpool Office from taking the ground floor of the building to the end of the FY
Amount
£2,112.03
Paid
Date
Wed 1st Apr 2026
60365221-1
Type
Office Costs
(Utilities)
Description
Electricty Bill for February 2026 for MPs Office
Electricity
Amount
£179.90
Paid
Date
Tue 31st Mar 2026
60364797-1
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£202.06
Paid
Date
Sat 7th Mar 2026
60368167-2
Type
Office Costs
(Software & applications)
Description
ADOBE [200013613-11626]
Amount
£51.98
Paid
Date
Sat 7th Mar 2026
60368167-3-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200013613-11627] [200013609-74]
Amount
£251.51
Paid
Date
Mon 2nd Mar 2026
60364810-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£102.50
Paid
Date
Thu 19th Feb 2026
60364854-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£312.00
Paid
Date
Mon 9th Feb 2026
4005725-485
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£124.06
Paid
Date
Mon 9th Feb 2026
4005725-483
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£149.69
Paid
Date
Mon 9th Feb 2026
4005725-481
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£149.69
Paid
Date
Mon 9th Feb 2026
4005725-475
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£149.69
Paid
Date
Mon 9th Feb 2026
4005725-473
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£105.23
Paid
Date
Sat 7th Feb 2026
60360739-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid
Date
Fri 6th Feb 2026
60364810-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Wed 7th Jan 2026
60355906-3
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£66.49
Paid
Date
Wed 7th Jan 2026
60355906-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid
Date
Wed 7th Jan 2026
60355906-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£-66.49
Paid
Date
Wed 7th Jan 2026
60365231-1
Type
Office Costs
(Utilities)
Description
Electricty Bill for the MPs Office December 25
Electricity
Amount
£160.08
Paid
Date
Tue 6th Jan 2026
60364810-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£142.00
Paid
Date
Sat 3rd Jan 2026
60356035-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,461.00
Paid
Date
Sun 7th Dec 2025
60346356-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Sun 7th Dec 2025
60365231-2
Type
Office Costs
(Utilities)
Description
Electricity Bill for the MPs Office November 25
Electricity
Amount
£151.97
Paid
Date
Fri 7th Nov 2025
60346355-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Fri 7th Nov 2025
60365231-3
Type
Office Costs
(Utilities)
Description
Electricity Bill for the MPs Office October 25
Electricity
Amount
£143.21
Paid
Date
Wed 5th Nov 2025
60335169-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£136.80
Paid
Date
Wed 22nd Oct 2025
60332522-1
Type
Office Costs
(Equipment - purchase)
Description
Welshpool Office: Purchase of paint for office walls. To paint 4 offices
Sundries
Amount
£106.70
Paid
Date
Wed 22nd Oct 2025
60332495-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New flooring to replace 1980s carpet tiles in Welshpool Office
Amount
£4,716.90
Paid
Date
Wed 22nd Oct 2025
60332507-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement of old lighting tubes in the Welshpool Office
Sundries
Amount
£132.62
Paid
Date
Tue 7th Oct 2025
60335356-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Tue 7th Oct 2025
60365231-4
Type
Office Costs
(Utilities)
Description
Electricity Bill for the MPs Office September 25
Electricity
Amount
£128.25
Paid
Date
Wed 24th Sep 2025
60365231-5
Type
Office Costs
(Utilities)
Description
Electricity Bill for the MPs Office August 25
Electricity
Amount
£123.15
Paid
Date
Tue 23rd Sep 2025
60365231-6
Type
Office Costs
(Utilities)
Description
Electricity Bill for the MPs Office July 25
Electricity
Amount
£70.16
Paid
Date
Sun 7th Sep 2025
60328950-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Thu 28th Aug 2025
60322432-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Wed 13th Aug 2025
60323926-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORES 6280
Amount
£139.00
Paid
Date
Wed 13th Aug 2025
60323926-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORES 6280
Amount
£158.00
Paid
Date
Thu 7th Aug 2025
60327624-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Wed 6th Aug 2025
60319091-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment for press advertisements for MP attendance at summer agricultural shows and surgeries. The press in inserts cover 6 ads plus 2 for free (due to a previous printing mistake by the press)
Amount
£1,908.00
Paid
Date
Mon 28th Jul 2025
60317140-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£74.40
Paid
Date
Mon 7th Jul 2025
60319031-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Tue 1st Jul 2025
60313235-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.00
Paid
Date
Wed 25th Jun 2025
60310385-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for Local Surgeries in the Press
Amount
£1,908.00
Paid
Date
Fri 13th Jun 2025
60308565-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 7th Jun 2025
60315293-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Wed 4th Jun 2025
60310275-1
Type
Office Costs
(Hospitality)
Description
Accomodation for caseworker training day.
Amount
£100.00
Paid
Date
Wed 4th Jun 2025
60313235-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 22nd May 2025
70008271-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] Claim line 60284064-1 is a duplicate of 60284056-1
Amount
Repaid
Repaid : £90.00
Date
Wed 7th May 2025
60306883-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Thu 1st May 2025
70008147-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Duplicate claims - 60284056:1 is a duplicate of 60284064:1 - [***]
Amount
Repaid
Repaid : £90.00
Date
Thu 10th Apr 2025
60307863-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 7th Apr 2025
60306020-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid
Date
Wed 2nd Apr 2025
60304710-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP DODSSHOP
Amount
£325.00
Paid
Date
Mon 31st Mar 2025
200011540-10
Type
Office Costs
(Pooled Staffing Services)
Description
SPRG pooled research and writing services Final Quarter 2425
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Mon 24th Mar 2025
60291273-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 21st Mar 2025
4005136-8
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Tue 18th Mar 2025
60296172-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011725-5342] [200011799-247]
Amount
£134.14
Paid
Date
Tue 18th Mar 2025
60296172-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011725-5342] [200011800-67]
Amount
£1,305.86
Paid
Date
Fri 14th Mar 2025
60296167-2
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI [200011725-4117] [200011800-66]
Amount
£714.00
Paid
Date
Thu 13th Mar 2025
60289142-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of 2nd hand video camera for Social Media Constituent communications (camera, lens, bag)
Other office equipment
Amount
£944.00
Paid
Date
Mon 10th Mar 2025
60298603-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO [200012155-0]
Printer, photocopier & scanner
Amount
£233.90
Paid
Date
Mon 10th Mar 2025
60298603-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£174.48
Paid
Date
Fri 7th Mar 2025
60296172-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-6120]
Amount
£27.98
Paid
Date
Fri 7th Mar 2025
60296172-3
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-6121] [200011799-248]
Amount
£18.44
Paid
Date
Fri 7th Mar 2025
60296172-3-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-6121] [200011800-68]
Amount
£251.56
Paid
Date
Thu 6th Mar 2025
60287496-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for surgeries in local press
Amount
£1,908.00
Paid
Date
Mon 3rd Mar 2025
60285839-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£319.00
Paid
Date
Wed 26th Feb 2025
60287347-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 20th Feb 2025
60284078-1
Type
Office Costs
(Software & applications)
Description
Repayment for Canva licences Dec 24- Feb 25
Amount
£81.00
Paid
Date
Thu 20th Feb 2025
60284051-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£113.00
Paid
Date
Thu 20th Feb 2025
60284056-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 20th Feb 2025
60284064-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-6]
Amount
£90.00
Paid
Date
Wed 12th Feb 2025
60282762-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Wed 12th Feb 2025
60282762-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.40
Paid
Date
Wed 12th Feb 2025
60282762-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£316.40
Paid
Date
Fri 7th Feb 2025
60287347-3
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£27.98
Paid
Date
Thu 30th Jan 2025
60282726-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.00
Paid
Date
Wed 22nd Jan 2025
60278136-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes from Ryman needed to send MP´s Christmas cards from the office
Amount
£12.99
Paid
Date
Tue 7th Jan 2025
60283285-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£27.98
Paid
Date
Fri 20th Dec 2024
60282726-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.00
Paid
Date
Thu 12th Dec 2024
60282726-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.00
Paid
Date
Thu 21st Nov 2024
60282726-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.00
Paid

Staffing (2)

Date
Wed 18th Feb 2026
60360571-1
Type
Staffing
(Bought-in services)
Description
THE LABOUR PARTY
Comms & Media
Amount
£250.00
Paid
Date
Sun 15th Feb 2026
60360578-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,476.00
Paid