Andrew Western MP: costs

86 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£23,818.10

Budget £33,020.00

Staffing£193,946.75

Budget £250,820.00

Accommodation£24,505.78

Budget £29,290.00

Travel£13,450.84

Budget not published

Costs

  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £189,981.15
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,782.00
    Details

    Claim 60299777-1 · Paid · Payment to Stretford Public Hall for replacement radiators and internal lighting [200011782-386]

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £12,548.35
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £9,712.52
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £57.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £264.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,234.33
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,182.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£1,153.08
    Details

    Claim 200011493-373 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 26 Mar 2025 · Landline · Office Costs · £33.00
    Details

    Claim 60294642-1 · Paid · VIRGIN MEDIA PYMTS [200011725-8716]

    Official IPSA release
  • 26 Mar 2025 · Advertising and contact cards · Office Costs · £75.00
    Details

    Claim 60291755-1 · Paid · Contact information notice for publication in Trafford Music Service Spring Programme

    Official IPSA release
  • 18 Mar 2025 · Rent · Accommodation · £2,275.00
    Details

    Claim 90048176-1 · Paid

    Official IPSA release
  • 15 Mar 2025 · Internet · Accommodation · £40.00
    Details

    Claim 60290387-1 · Paid · Broadband payment for London accommodation Feb 25

    Official IPSA release
  • 5 Mar 2025 · Sundries · Office Costs · £16.87
    Details

    Claim 60294652-1 · Paid · WWW.AMAZON. [***] [200011725-3559]

    Official IPSA release
  • 3 Mar 2025 · Other office equipment · Office Costs · £62.94
    Details

    Claim 60294657-1 · Paid · AQUAID WATERCOOLERS [200011725-1933]

    Official IPSA release
  • 3 Mar 2025 · Water · Accommodation · £28.00
    Details

    Claim 60290383-1 · Paid · Payment for water to United Utilities for London home Feb 25

    Official IPSA release
  • 28 Feb 2025 · Training - staff · Staffing · £300.00
    Details

    Claim 60285304-1 · Paid · Bespoke Communications training for [***] [***]

    Official IPSA release
  • 27 Feb 2025 · Landline · Office Costs · £33.00
    Details

    Claim 60286315-1 · Paid · VIRGIN MEDIA PYMTS

    Official IPSA release
  • 27 Feb 2025 · Sundries · Office Costs · £10.99
    Details

    Claim 60286311-1 · Paid · AMAZON [***]

    Official IPSA release
  • 24 Feb 2025 · Software & applications · Office Costs · £237.60
    Details

    Claim 60286326-1 · Paid · WWW.MAILJET.COM

    Official IPSA release
  • 24 Feb 2025 · Sundries · Office Costs · £90.97
    Details

    Claim 60286321-1 · Paid · AMZNMKTPLACE [***]

    Official IPSA release
  • 18 Feb 2025 · Rent · Accommodation · £2,275.00
    Details

    Claim 90047416-0 · Paid

    Official IPSA release
  • 13 Feb 2025 · Internet · Accommodation · £40.00
    Details

    Claim 60284999-1 · Paid · Monthly broadband charge for London home Jan 2025

    Official IPSA release
  • 4 Feb 2025 · Other office equipment · Office Costs · £169.67
    Details

    Claim 60286328-1 · Paid · AQUAID WATERCOOLERS

    Official IPSA release
  • 3 Feb 2025 · Water · Accommodation · £28.00
    Details

    Claim 60281359-1 · Paid · Water bill for London home Jan 2025

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →