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 (14) - Office Costs (23)

Accommodation (14)

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
Thu 14th Nov 2024
90045150-1
Type
Accommodation
(Rent)
Amount
£3,358.33
Paid
Date
Fri 11th Oct 2024
200010690-4
Type
Accommodation
(Rent)
Description
[***]Faster Payment Form - First Months Rent - [***]
Amount
£3,358.33
Paid

Office Costs (23)

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
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
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
60296172-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-6120]
Amount
£27.98
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
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