Chris Webb
LabourBlackpool SouthMP since 2 May 2024
Save Track
By Category
Staffing£229.3K (8)
Office Costs£56.4K (212)
Accommodation£26.6K (19)
MP Travel£15.6K (12)
Staff Travel£5.0K (9)
Dependant Travel£102 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Council Tax for London Flat 26/27 | £1,535.33 | 21 May 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,530.00 | 30 Apr 2026 | Paid |
| Office Costs | Other office equipment QUADIENT FINANCE UK LT [200013613-9852] | £342.10 | 31 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-4335] | £369.00 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing WWW.PROPRINTSOLUTIONS. [200013624-2748] | £157.90 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD [200013624-1855] | £158.72 | 21 Feb 2026 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD [200013624-1486] | £296.14 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £138.00 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £510.00 | 9 Dec 2025 | Paid |
| Office Costs | Landline Constituency Phone Line | £161.93 | 2 Dec 2025 | Paid |
| Office Costs | Other office equipment Rental for stuffing machine | £684.20 | 21 Nov 2025 | Paid |
| Office Costs | Stationery & printing Office printing | £320.61 | 11 Nov 2025 | Paid |
| Office Costs | Stationery & printing WWW.PROPRINTSOLUTIONS. | £139.18 | 3 Oct 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £510.00 | 13 Sept 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £483.99 | 9 Sept 2025 | Paid |
| Office Costs | Landline SOHO66 | £161.93 | 30 Aug 2025 | Paid |
| Staffing | Administrative services Bought in services - Caserwork support [200013724-1] | £865.35 | 19 Aug 2025 | Paid |
| Office Costs | Postage & couriers Royal Mail Delivery of Newsletter | £3,983.85 | 13 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards MP Newsletter | £3,506.43 | 13 Aug 2025 | Paid |
| Accommodation | Council tax Council tax August 2025 - January 2026 | £1,029.00 | 8 Aug 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 12 month contact for work line - [***] | £120.97 | 31 Jul 2025 | Paid |
| Office Costs | Software & applications Software programme for constituency work | £656.21 | 8 Jul 2025 | Paid |
| Accommodation | Council tax Council tax payment | £147.00 | 26 Jun 2025 | Paid |
| Office Costs | Other office equipment 3 fans for constituency office | £50.00 | 16 Jun 2025 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £99.60 | 14 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £210.00 | 11 Jun 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase WWW.AMAZON. [***] | £1,338.00 | 2 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 30 May 2025 | Paid |
| Office Costs | Administrative services Leah Lavery Casework support - 82 hours | £1,051.24 | 27 May 2025 | Paid |
| Office Costs | Other office equipment QUADIENT FINANCE UK LT | £342.10 | 23 May 2025 | Paid |
| Office Costs | Stationery & printing WWW.PROPRINTSOLUTIONS. | £324.33 | 23 May 2025 | Paid |
| Office Costs | Landline SOHO66 | £161.93 | 20 May 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £289.46 | 16 May 2025 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £99.60 | 15 May 2025 | Paid |
| Accommodation | Dual Fuel Energy Bills | £579.00 | 4 Apr 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £3,449.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £9.90 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £5.40 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE [200011725-10547] | £650.96 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £905.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £77.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £49.68 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £172.15 | 31 Mar 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-1,368.49 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £13.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £448.65 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £32.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £219.97 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment Stuffing Machine rental | £342.10 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £30.30 | 31 Mar 2025 | Paid |