Andrew Snowden Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Not Paid (1) - Paid (125) - Repaid (2)

Not Paid (1)

Date
Mon 14th Oct 2024
60258973-2
Type
Office Costs
(Advertising and contact cards)
Description
Doorstep Security contact Cards
Amount
Not Paid
Claimed: £242.40
Not Paid : £242.40
Reason: Not claimable

Paid (125)

Date
Thu 30th Jan 2025
60279334-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work to install internal doors between office rooms.
Amount
£450.00
Paid
Date
Thu 30th Jan 2025
60279357-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£60.72
Paid
Date
Tue 21st Jan 2025
90046727-1
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Tue 21st Jan 2025
90046721-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 16th Jan 2025
60277128-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office decoration, electrical work and light replacements
Amount
£1,482.32
Paid
Date
Mon 13th Jan 2025
60276383-1
Type
Office Costs
(Utilities)
Description
Water Bill for 50 Wood Street
Water
Amount
£66.60
Paid
Date
Thu 26th Dec 2024
60277017-1
Type
Staffing
(Bought-in services)
Description
Vidoegraphy Services
Comms & Media
Amount
£1,500.00
Paid
Date
Tue 24th Dec 2024
90045963-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Sat 21st Dec 2024
60276654-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£139.23
Paid
Date
Thu 19th Dec 2024
90045915-0
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Tue 17th Dec 2024
4005037-133
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Tue 17th Dec 2024
4005037-131
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Tue 17th Dec 2024
4005037-132
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Tue 17th Dec 2024
4005037-130
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£163.92
Paid
Date
Fri 13th Dec 2024
60271426-1
Type
Office Costs
(Insurance - buildings)
Description
Share of buildings insurance
Amount
£377.78
Paid
Date
Fri 13th Dec 2024
60271417-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional set of keys cut
Amount
£11.50
Paid
Date
Fri 13th Dec 2024
60271588-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Phase 2 of Office refurbishment
Amount
£4,075.00
Paid
Date
Fri 13th Dec 2024
60276654-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
CIRCLELOOP
Amount
£18.00
Paid
Date
Thu 12th Dec 2024
60276649-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£69.75
Paid
Date
Mon 9th Dec 2024
60276654-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£125.01
Paid
Date
Wed 4th Dec 2024
60268698-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Internal locks for office doors.
Amount
£410.00
Paid
Date
Tue 3rd Dec 2024
60276649-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£41.94
Paid
Date
Fri 29th Nov 2024
60267798-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£489.36
Paid
Date
Wed 27th Nov 2024
4004939-1058
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.77
Paid
Date
Wed 27th Nov 2024
4004939-1060
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£41.70
Paid
Date
Wed 27th Nov 2024
4004939-987
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.77
Paid
Date
Wed 27th Nov 2024
4004939-1059
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.02
Paid
Date
Wed 27th Nov 2024
4004939-1057
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£41.70
Paid
Date
Wed 27th Nov 2024
4004939-1056
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.02
Paid
Date
Tue 26th Nov 2024
60267193-1
Type
Staffing
(Bought-in services)
Description
Filming, editing, subtitling and producing video(s), each tailored to monthly themes or events.
Comms & Media
Amount
£1,500.00
Paid
Date
Mon 25th Nov 2024
60267061-1
Type
Office Costs
(Equipment - purchase)
Description
invoice for office furniture and fittings.
Office furniture
Amount
£1,200.00
Paid
Date
Mon 25th Nov 2024
4004939-990
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.41
Paid
Date
Mon 25th Nov 2024
4004939-989
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£23.57
Paid
Date
Fri 22nd Nov 2024
60266717-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing and repair of office folding and stuffing machine
Amount
£490.80
Paid
Date
Fri 22nd Nov 2024
60267530-4
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£4.99
Paid
Date
Thu 21st Nov 2024
90045241-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 20th Nov 2024
4004939-988
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.27
Paid
Date
Tue 19th Nov 2024
90045212-1
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Tue 19th Nov 2024
60266313-1
Type
Office Costs
(Software & applications)
Description
Video editing software subscription
Amount
£101.71
Paid
Date
Wed 13th Nov 2024
60276445-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Tue 12th Nov 2024
60276445-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,245.73
Paid
Date
Thu 7th Nov 2024
60264019-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary photography
Professional & consultancy
Amount
£102.37
Paid
Date
Thu 7th Nov 2024
60276445-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£104.77
Paid
Date
Mon 4th Nov 2024
60276445-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£41.94
Paid
Date
Tue 29th Oct 2024
60261580-1
Type
Office Costs
(Bought-in services)
Description
Drafting and provision of Sub Lease contract documentation for sublease of Constituency Office.
Professional & consultancy
Amount
£33.00
Paid
Date
Tue 29th Oct 2024
4004895-2052
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£30.00
Paid
Date
Tue 29th Oct 2024
4004895-2059
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£345.60
Paid
Date
Tue 29th Oct 2024
4004895-2051
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.00
Paid
Date
Thu 24th Oct 2024
4004895-2060
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£38.10
Paid
Date
Tue 22nd Oct 2024
90044655-1
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Tue 22nd Oct 2024
60266586-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£98.64
Paid
Date
Tue 22nd Oct 2024
90044648-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 21st Oct 2024
60266586-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 18th Oct 2024
60259823-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection
Amount
£4.32
Paid
Date
Fri 18th Oct 2024
60259933-1
Type
Staffing
(Bought-in services)
Description
videography for October
Comms & Media
Amount
£1,500.00
Paid
Date
Thu 17th Oct 2024
60266586-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£149.43
Paid
Date
Wed 16th Oct 2024
4004895-2062
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.36
Paid
Date
Wed 16th Oct 2024
4004895-2061
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£19.14
Paid
Date
Wed 16th Oct 2024
4004895-2053
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£53.47
Paid
Date
Wed 16th Oct 2024
4004895-2057
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.04
Paid
Date
Wed 16th Oct 2024
4004895-2054
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.26
Paid
Date
Wed 16th Oct 2024
4004895-2056
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Wed 16th Oct 2024
4004895-2058
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£95.09
Paid
Date
Wed 16th Oct 2024
4004895-2055
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.45
Paid
Date
Mon 14th Oct 2024
60266586-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£37.99
Paid
Date
Mon 14th Oct 2024
60258973-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents from contituency to Westmisnter
Amount
£13.65
Paid
Date
Sun 13th Oct 2024
60266586-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Mon 7th Oct 2024
60266586-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£84.88
Paid
Date
Mon 30th Sep 2024
60255952-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing repairs to bathroom
Amount
£102.00
Paid
Date
Thu 26th Sep 2024
60259650-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£59.99
Paid
Date
Tue 24th Sep 2024
90044010-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 19th Sep 2024
90043958-1
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Wed 18th Sep 2024
60254365-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection sacks from Fylde Council
Amount
£92.00
Paid
Date
Mon 16th Sep 2024
6016464-0
Type
Accommodation
(Rent)
Description
[***] - rent for 18/09/24 to 17/10/24 -
Amount
£3,012.00
Paid
Date
Mon 16th Sep 2024
4004814-396
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.21
Paid
Date
Mon 16th Sep 2024
4004814-397
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.82
Paid
Date
Fri 13th Sep 2024
60259650-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£233.99
Paid
Date
Fri 13th Sep 2024
60259650-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Wed 11th Sep 2024
4004814-416
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.36
Paid
Date
Wed 11th Sep 2024
4004814-417
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.79
Paid
Date
Wed 11th Sep 2024
4004814-419
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.63
Paid
Date
Wed 11th Sep 2024
4004814-420
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.22
Paid
Date
Wed 11th Sep 2024
4004814-418
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.27
Paid
Date
Wed 11th Sep 2024
4004814-421
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Tue 10th Sep 2024
90043833-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Sun 8th Sep 2024
60259650-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Fri 6th Sep 2024
60252266-1
Type
Office Costs
(Cleaning services)
Description
Initial clean of office
Amount
£190.00
Paid
Date
Fri 6th Sep 2024
60252289-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner for office
Other office equipment
Amount
£98.00
Paid
Date
Fri 6th Sep 2024
60252261-3
Type
Office Costs
(Equipment - purchase)
Description
Kettle and cups for office
Sundries
Amount
£30.00
Paid
Date
Fri 6th Sep 2024
60252261-2
Type
Office Costs
(Equipment - purchase)
Description
Office sundries, toilet roll and bin bags
Sundries
Amount
£6.80
Paid
Date
Fri 6th Sep 2024
60252261-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Temporary 30 day wifi for office
Internet
Amount
£39.00
Paid
Date
Fri 6th Sep 2024
4004814-410
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£22.69
Paid
Date
Fri 6th Sep 2024
4004814-407
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£44.34
Paid
Date
Fri 6th Sep 2024
4004814-408
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.28
Paid
Date
Fri 6th Sep 2024
4004814-402
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£14.70
Paid
Date
Fri 6th Sep 2024
4004814-390
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.86
Paid
Date
Fri 6th Sep 2024
4004814-401
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.56
Paid
Date
Fri 6th Sep 2024
4004814-395
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£74.64
Paid
Date
Fri 6th Sep 2024
4004814-392
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.86
Paid
Date
Fri 6th Sep 2024
4004814-404
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.84
Paid
Date
Fri 6th Sep 2024
4004814-1821
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.98
Paid
Date
Fri 6th Sep 2024
4004814-405
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.35
Paid
Date
Fri 6th Sep 2024
4004814-398
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.62
Paid
Date
Fri 6th Sep 2024
4004814-406
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.72
Paid
Date
Fri 6th Sep 2024
4004814-409
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£17.24
Paid
Date
Fri 6th Sep 2024
4004814-394
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£13.14
Paid
Date
Fri 6th Sep 2024
4004814-403
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£29.69
Paid
Date
Fri 6th Sep 2024
4004814-393
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.44
Paid
Date
Fri 6th Sep 2024
4004814-391
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.93
Paid
Date
Fri 6th Sep 2024
4004814-400
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.51
Paid
Date
Fri 6th Sep 2024
4004814-399
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£17.10
Paid
Date
Thu 5th Sep 2024
4004814-411
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.92
Paid
Date
Thu 5th Sep 2024
4004814-415
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 5th Sep 2024
4004814-412
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.38
Paid
Date
Thu 5th Sep 2024
4004814-414
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.16
Paid
Date
Thu 5th Sep 2024
4004814-413
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£111.96
Paid
Date
Wed 4th Sep 2024
60251726-1
Type
Office Costs
(Equipment - purchase)
Description
Delivery of office furniture from offices of former MPs, Sara Britcliffe and Katherine Fletcher.
Office furniture
Amount
£1,020.00
Paid
Date
Wed 4th Sep 2024
60251726-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for Constituency Offic
Amount
£159.00
Paid
Date
Wed 4th Sep 2024
60259650-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 3rd Sep 2024
60259650-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Thu 22nd Aug 2024
60253885-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£40.60
Paid
Date
Fri 16th Aug 2024
4004710-56
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid
Date
Tue 13th Aug 2024
60261494-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs for sending documents for Security
Amount
£8.95
Paid
Date
Mon 29th Jul 2024
60249521-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Sun 21st Jul 2024
60249519-8
Type
Accommodation
(Hotel - London)
Description
Hotel accomodation 5 nights
5 nights
Amount
£1,050.00
Paid

Repaid (2)

Date
Fri 29th Nov 2024
70007589-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st Nov - 20th Dec
Sublet Rent
Amount
Repaid
Repaid : £82.42
Date
Fri 20th Sep 2024
70007244-1
Type
Accommodation
(Rent)
Description
Reverse rent payment 6016464 made in error
Amount
Repaid
Repaid : £3,012.00