Mark Sewards 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 (60)

Not Paid (1)

Date
Sat 31st Aug 2024
60251299-1
Type
Office Costs
(Equipment - purchase)
Description
Printer/scanner and ink for office and casework
Printer, photocopier & scanner
Amount
Not Paid
Claimed: £289.98
Not Paid : £289.98
Reason: Not claimable

Paid (60)

Date
Thu 28th Nov 2024
90045312-0
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Thu 28th Nov 2024
60267676-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Internet Bill - September
Internet
Amount
£28.00
Paid
Date
Thu 28th Nov 2024
60267686-1
Type
Accommodation
(Utilities)
Description
November Water Bill
Water
Amount
£26.00
Paid
Date
Thu 14th Nov 2024
60265833-1
Type
Office Costs
(Equipment - purchase)
Description
Office Start-up Equipment
Computer, laptop, PC, tablet & accessories
Amount
£36.00
Paid
Date
Tue 12th Nov 2024
60267691-1
Type
Accommodation
(Utilities)
Description
EDF - November
Electricity
Amount
£57.16
Paid
Date
Tue 12th Nov 2024
60265833-2
Type
Office Costs
(Equipment - purchase)
Description
Office Start-up Equipment
Other office equipment
Amount
£40.40
Paid
Date
Thu 7th Nov 2024
60264784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 4th Nov 2024
60264784-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 1st Nov 2024
60263121-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.36
Paid
Date
Fri 1st Nov 2024
60267675-1
Type
Accommodation
(Council tax)
Description
Council Tax Paid in November
Amount
£90.00
Paid
Date
Tue 29th Oct 2024
90044705-1
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Wed 23rd Oct 2024
4004895-2109
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2024
Other office equipment
Amount
£83.87
Paid
Date
Tue 22nd Oct 2024
60260345-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment for September (paid in October)
Amount
£366.77
Paid
Date
Tue 22nd Oct 2024
200010713-18
Type
Office Costs
(Rent)
Description
[***] - Rent
Amount
£1,062.78
Paid
Date
Mon 21st Oct 2024
60263121-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.99
Paid
Date
Sun 20th Oct 2024
60263121-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£68.22
Paid
Date
Sat 19th Oct 2024
60260483-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract for October 2024
Amount
£14.00
Paid
Date
Wed 16th Oct 2024
60260470-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill - October (reduced bill due to service fault)
Internet
Amount
£18.24
Paid
Date
Mon 14th Oct 2024
60260109-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 9th Oct 2024
60258284-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - September
Electricity
Amount
£50.76
Paid
Date
Sat 5th Oct 2024
60260111-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 5th Oct 2024
60260116-1
Type
Office Costs
(Software & applications)
Description
Canva Pro
Amount
£13.00
Paid
Date
Thu 3rd Oct 2024
4004808-24
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044306-0
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Mon 30th Sep 2024
60259377-1
Type
Accommodation
(Utilities)
Description
Water Bill - September
Water
Amount
£26.00
Paid
Date
Tue 24th Sep 2024
4004814-99
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.07
Paid
Date
Tue 24th Sep 2024
4004814-100
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.53
Paid
Date
Tue 24th Sep 2024
4004814-98
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£35.33
Paid
Date
Tue 24th Sep 2024
4004814-97
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.63
Paid
Date
Thu 19th Sep 2024
4004814-96
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.73
Paid
Date
Thu 19th Sep 2024
4004814-84
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Thu 19th Sep 2024
4004814-90
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.13
Paid
Date
Thu 19th Sep 2024
4004814-85
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Thu 19th Sep 2024
4004814-94
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.58
Paid
Date
Thu 19th Sep 2024
4004814-89
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£19.99
Paid
Date
Thu 19th Sep 2024
4004814-95
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£37.45
Paid
Date
Thu 19th Sep 2024
4004814-91
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£13.06
Paid
Date
Thu 19th Sep 2024
4004814-93
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.24
Paid
Date
Thu 19th Sep 2024
4004814-92
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£54.14
Paid
Date
Thu 19th Sep 2024
4004814-88
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.99
Paid
Date
Thu 19th Sep 2024
4004814-86
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 19th Sep 2024
4004814-87
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.14
Paid
Date
Wed 18th Sep 2024
60260483-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract for September 2024
Amount
£14.00
Paid
Date
Mon 16th Sep 2024
60260470-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill - September
Internet
Amount
£28.00
Paid
Date
Sun 8th Sep 2024
60255897-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 3rd Sep 2024
60252761-2
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - September
Electricity
Amount
£45.69
Paid
Date
Mon 2nd Sep 2024
60252761-1
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - September payment
Gas
Amount
£100.00
Paid
Date
Thu 29th Aug 2024
60252761-3
Type
Accommodation
(Utilities)
Description
Thames Water Bill - August
Water
Amount
£26.00
Paid
Date
Tue 27th Aug 2024
60255897-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 27th Aug 2024
90043373-1
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Sun 18th Aug 2024
60260483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract for August 2024
Amount
£14.00
Paid
Date
Fri 16th Aug 2024
60260470-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill - August
Internet
Amount
£28.00
Paid
Date
Sat 10th Aug 2024
60250737-4
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - second £100 top up payment
Gas
Amount
£100.00
Paid
Date
Fri 9th Aug 2024
60250737-3
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - £100 top up payment
Gas
Amount
£100.00
Paid
Date
Thu 8th Aug 2024
60250737-2
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - First £50 payment
Gas
Amount
£50.00
Paid
Date
Mon 5th Aug 2024
60251740-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 5th Aug 2024
60251742-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 5th Aug 2024
60251736-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Sat 3rd Aug 2024
60250738-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Telephone for Work
Amount
£257.85
Paid
Date
Sat 27th Jul 2024
60249429-1
Type
Accommodation
(Rent)
Description
First payment of rent towards securing London accommodation
Amount
£3,099.98
Paid