Expenses

Matt Western

243 business-cost claims in 2019/20, as published by IPSA.

All categories £207,028 243 claims

Staffing £153,906 1 claim

Office Costs £27,053 200 claims

Accommodation £20,145 21 claims

MP Travel £5,095 17 claims

Staff Travel £830 4 claims

Date	Category	Cost type	Description	Status	Paid
5 Jul 2021	Office Costs	Stationery & printing	[***] Claim line 60017852-1 is a duplicate of 60026082-1	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£1,083.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£153,905.73
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£31.28
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£763.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£27.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.45
31 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£37.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£345.65
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,161.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£10.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£218.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£43.25
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£7.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£52.70
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£90.45
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£230.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£18.45
31 Mar 2020	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2019-20	Paid	£8.60
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£113.51
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£732.07
28 Mar 2020	Office Costs	Advertising and contact cards	FACEBK[***]	Paid	£17.00
25 Mar 2020	Accommodation	Rent		Paid	£1,625.00
23 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£3,631.31
19 Mar 2020	Office Costs	Postage & couriers	postage	Paid	£7.86
19 Mar 2020	Office Costs	Advertising and contact cards	FACEBK [***]	Paid	£5.69
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.