Expenses

Gareth Snell

103 business-cost claims in 2019/20, as published by IPSA.

All categories £203,664 103 claims

Staffing £106,055 4 claims

Winding Up £44,538 17 claims

Accommodation £19,421 17 claims

Office Costs £13,729 53 claims

Miscellaneous £7,782 2 claims

MP Travel £6,862 3 claims

Staff Travel £5,241 6 claims

Dependant Travel £37 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Jun 2019	Office Costs	Postage & couriers	Purchase of 5 second class stamps for parliamentary mailing	Paid	£3.05
18 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£139.44
18 Jun 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£122.69
18 Jun 2019	Office Costs	Equipment - purchase	Office furniture	Paid	£102.00
8 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£500.00
3 Jun 2019	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
1 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£2,166.66
1 Jun 2019	Accommodation	Council tax	Council Tax June 2019	Paid	£241.00
23 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£852.85
8 May 2019	Office Costs	Rent	Direct rental payment	Paid	£500.00
1 May 2019	Accommodation	Rent	Direct rental payment	Paid	£2,166.66
1 May 2019	Accommodation	Council tax	Council Tax May 2019	Paid	£241.00
29 Mar 2019	Staffing	Health & welfare - staff	Management Referral for Staff Member	Paid	£175.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.