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.

View Expenses by: Date - Category - Status
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
90043373-1
Type
Accommodation
(Rent)
Amount
£3,100.00
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
Sat 27th Jul 2024
60249429-1
Type
Accommodation
(Rent)
Description
First payment of rent towards securing London accommodation
Amount
£3,099.98
Paid
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
Date
Mon 5th Aug 2024
60251736-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
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
60251740-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 3rd Aug 2024
60250738-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Telephone for Work
Amount
£257.85
Paid