MPs / Andrew Western
Claims, 2025 to 26
40 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £915.22 | £915.22 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £686.41 | £686.41 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £1,489.82 | £1,489.82 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £686.41 | £686.41 | Paid |
| 4 Mar 2026 | Office Costs Stationery & printing | Printing costs for constituency leaflet | £1,897 | £1,897 | Paid |
| 24 Feb 2026 | Office Costs Software & applications | WWW.MAILJET.COM | £237.60 | £237.60 | Paid |
| 17 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £225 | £225 | Paid | |
| 10 Feb 2026 | Office Costs Equipment - hire | Other office equipment | £501.34 | £501.34 | Paid |
| 2 Feb 2026 | Office Costs Equipment - hire | Other office equipment | £251.81 | £251.81 | Paid |
| 5 Jan 2026 | Office Costs Equipment - hire | Other office equipment | £62.94 | £62.94 | Paid |
| 5 Jan 2026 | Accommodation Utilities | Electricity | £62.65 | £62.65 | Paid |
| 31 Dec 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 13 Dec 2025 | Office Costs Advertising and contact cards | METRO SPORTS AND SOCIA | £700 | £700 | Paid |
| 24 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | Replacement keys for constituency office | £110 | £110 | Paid |
| 19 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £235 | £235 | Paid | |
| 4 Nov 2025 | Office Costs Equipment - hire | Other office equipment | £91.73 | £91.73 | Paid |
| 3 Nov 2025 | Accommodation Utilities | Electricity | £62.65 | £62.65 | Paid |
| 10 Oct 2025 | Office Costs Equipment - hire | Other office equipment | £501.34 | £501.34 | Paid |
| 2 Oct 2025 | Office Costs Equipment - hire | Other office equipment | £62.94 | £62.94 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Electricity | £62.65 | £62.65 | Paid |
| 25 Sep 2025 | Accommodation Utilities | Electricity | £62.65 | £62.65 | Paid |
| 2 Sep 2025 | Office Costs Equipment - hire | Other office equipment | £62.94 | £62.94 | Paid |
| 20 Aug 2025 | Accommodation Utilities | Electricity | £76.41 | £76.41 | Paid |
| 19 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £225 | £225 | Paid | |
| 13 Jul 2025 | Office Costs Software & applications | CANVA [***] | £270 | £270 | Paid |
| 8 Jul 2025 | Office Costs Stationery & printing | NETTL OF URMSTON | £75 | £75 | Paid |
| 8 Jul 2025 | Office Costs Equipment - hire | Other office equipment | £501.34 | £501.34 | Paid |
| 2 Jul 2025 | Office Costs Equipment - hire | Other office equipment | £62.94 | £62.94 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Electricity | £76.41 | £76.41 | Paid |
| 24 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £744.91 | £744.91 | Paid |
| 13 Jun 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £146.27 | £146.27 | Paid |
| 3 Jun 2025 | Office Costs Equipment - hire | Other office equipment | £62.94 | £62.94 | Paid |
| 2 Jun 2025 | Accommodation Utilities | Electricity | £76.41 | £76.41 | Paid |
| 7 May 2025 | Office Costs Equipment - hire | Other office equipment | £501.34 | £501.34 | Paid |
| 1 May 2025 | Accommodation Utilities | Electricity | £76.41 | £76.41 | Paid |
| 8 Apr 2025 | Accommodation Utilities | Electricity | £537.64 | £537.64 | Paid |
| 8 Apr 2025 | Accommodation Council tax | Annual council tax 2025-26 for London accommodation | £1,243.22 | £1,243.22 | Paid |
| 2 Apr 2025 | Office Costs Equipment - hire | Other office equipment | £62.94 | £62.94 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | Contact details AO Board and Banner for Stretford Cricket Club | £450 | £450 | Paid |
| 20 Mar 2025 | Staffing Training - staff | 3 hours one to one comms training for [***] [***] | £150 | £150 | Paid |