Expenses

Matt Western

195 business-cost claims in 2021/22, as published by IPSA.

All categories £256,048 195 claims

Staffing £200,086 9 claims

Office Costs £27,904 148 claims

Accommodation £21,120 17 claims

MP Travel £6,561 17 claims

Miscellaneous £200 1 claim

Dependant Travel £119 1 claim

Staff Travel £58 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£196,158.70
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£22.90
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£34.80
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,214.73
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,996.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£49.80
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£11.50
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£8.15
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£777.97
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,939.54
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£9.80
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£11.90
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£45.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£185.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£56.70
31 Mar 2022	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2021-22	Paid	£3.80
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£149.00
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£230.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,041.62
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£119.00
24 Mar 2022	Accommodation	Rent		Paid	£1,625.00
9 Mar 2022	Office Costs	Bought-in services	Professional & consultancy	Paid	£720.00
28 Feb 2022	Office Costs	Mobile telephone - contract & usage	Phone bill Feb - March minus £10 personal usage	Paid	£53.58
25 Feb 2022	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£2,100.00
25 Feb 2022	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£300.00
24 Feb 2022	Accommodation	Rent		Paid	£1,625.00
17 Feb 2022	Office Costs	Advertising and contact cards	FACEBK [***]	Paid	£9.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.