MPs / Steve Witherden
Claims, 2024 to 25
55 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 22 May 2025 | Office Costs Venue hire, meetings & surgeries | [***] Claim line 60284064-1 is a duplicate of 60284056-1 | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £99,703.62 | £99,703.62 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £91.19 | £91.19 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £94.01 | £94.01 | Paid |
| 31 Mar 2025 | Office Costs Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | £1,250 | £1,250 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,490.12 | £5,490.12 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £22.50 | £22.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £165.10 | £165.10 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,050 | £1,050 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £611.25 | £611.25 | Paid |
| 31 Mar 2025 | Dependant Travel Other public transport | Aggregated figure for travel during 2024-25 | £76.40 | £76.40 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,370.93 | £-1,370.93 | Paid |
| 24 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 24 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 21 Mar 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 18 Mar 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011725-5342] [200011799-247] | £134.14 | £134.14 | Paid |
| 18 Mar 2025 | Accommodation Rent | £3,358.33 | £3,358.33 | Paid | |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £944 | £944 | Paid |
| 7 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-6121] [200011799-248] | £18.44 | £18.44 | Paid |
| 7 Mar 2025 | Office Costs Software & applications | ADOBE ADOBE [200011725-6120] | £27.98 | £27.98 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | Advertising for surgeries in local press | £1,908 | £1,908 | Paid |
| 3 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £319 | £319 | Paid | |
| 26 Feb 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £113 | £113 | Paid | |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 20 Feb 2025 | Office Costs Software & applications | Repayment for Canva licences Dec 24- Feb 25 | £81 | £81 | Paid |
| 20 Feb 2025 | Accommodation Utilities | Electricity | £151.42 | £151.42 | Paid |
| 18 Feb 2025 | Accommodation Rent | £3,358.33 | £3,358.33 | Paid | |
| 12 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £90.40 | £90.40 | Paid | |
| 12 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £316.40 | £316.40 | Paid | |
| 12 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £420 | £420 | Paid | |
| 12 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 12 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 12 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 12 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 7 Feb 2025 | Office Costs Software & applications | ADOBE ADOBE | £27.98 | £27.98 | Paid |
| 30 Jan 2025 | Office Costs Parking | £4 | £4 | Paid | |
| 29 Jan 2025 | Accommodation Utilities | Electricity | £483.18 | £483.18 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Envelopes from Ryman needed to send MP´s Christmas cards from the office | £12.99 | £12.99 | Paid |
| 14 Jan 2025 | Accommodation Rent | £3,358.33 | £3,358.33 | Paid | |
| 7 Jan 2025 | Office Costs Software & applications | ADOBE ADOBE | £27.98 | £27.98 | Paid |
| 20 Dec 2024 | Office Costs Parking | £4 | £4 | Paid | |
| 17 Dec 2024 | Accommodation Rent | £3,358.33 | £3,358.33 | Paid | |
| 12 Dec 2024 | Office Costs Parking | £4 | £4 | Paid | |
| 3 Dec 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK [200011725-1207] | £218.70 | £218.70 | Paid |
| 21 Nov 2024 | Office Costs Parking | £4 | £4 | Paid | |
| 14 Nov 2024 | Accommodation Rent | £3,358.33 | £3,358.33 | Paid | |
| 15 Oct 2024 | Accommodation Hotel - London | [***] [200011725-732] | £563 | £563 | Paid |
| 11 Oct 2024 | Accommodation Rent | [***]Faster Payment Form - First Months Rent - [***] | £3,358.33 | £3,358.33 | Paid |
| 6 Oct 2024 | Accommodation Hotel - London | [***] [200011725-882] | £1,105.80 | £1,105.80 | Paid |
| 16 Sep 2024 | Accommodation Hotel - London | [***][***][***] [200011725-867] | £659 | £659 | Paid |
| 12 Sep 2024 | Accommodation Hotel - London | [***] [200011725-863] | £1,157.12 | £1,157.12 | Paid |
| 29 Aug 2024 | Accommodation Hotel - London | [***] [200011725-798] | £826.25 | £826.25 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | [***] [200011725-278] | £345.80 | £345.80 | Paid |
| 21 Jul 2024 | Accommodation Hotel - London | [***][***][***] [200011725-204] | £869.81 | £869.81 | Paid |