MPs / Mr Andrew Snowden
Claims, 2024 to 25
188 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Jun 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 23 Apr 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £49.11 | £49.11 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £132,783.61 | £132,783.61 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £208.94 | £208.94 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,711.15 | £1,711.15 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £16 | £16 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £261.60 | £261.60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £152.55 | £152.55 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £606.09 | £606.09 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,299 | £2,299 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-526.64 | £-526.64 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,733.75 | £1,733.75 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £159.84 | £159.84 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £46.90 | £46.90 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,533.95 | £2,533.95 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,365 | £1,365 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £623.90 | £623.90 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £398.50 | £398.50 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £404.85 | £404.85 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £174.60 | £174.60 | Paid |
| 31 Mar 2025 | Dependant Travel Parking | Aggregated figure for travel during 2024-25 | £135.60 | £135.60 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,625.65 | £-1,625.65 | Paid |
| 27 Mar 2025 | Office Costs Utilities | Gas | £850 | £850 | Paid |
| 26 Mar 2025 | Staffing Bought-in services | Comms & Media | £1,500 | £1,500 | Paid |
| 25 Mar 2025 | Office Costs Rent | £825 | £825 | Paid | |
| 25 Mar 2025 | Accommodation Utilities | Electricity | £136.75 | £136.75 | Paid |
| 24 Mar 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 21 Mar 2025 | Office Costs Utilities | Water | £79.17 | £79.17 | Paid |
| 18 Mar 2025 | Accommodation Rent | £3,012 | £3,012 | Paid | |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £18 | £18 | Paid |
| 4 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Call out to fix hot water system | £79.20 | £79.20 | Paid |
| 3 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 28 Feb 2025 | Accommodation Utilities | Electricity | £147.85 | £147.85 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | Deep clean of office and repair of shower tray | £140 | £140 | Paid |
| 25 Feb 2025 | Office Costs Rent | £825 | £825 | Paid | |
| 24 Feb 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 24 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £584.88 | £584.88 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 21 Feb 2025 | Office Costs Utilities | Water | £22.73 | £22.73 | Paid |
| 19 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Office repairs and refurbishment | £1,099.73 | £1,099.73 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £130 | £130 | Paid |
| 18 Feb 2025 | Accommodation Rent | £3,012 | £3,012 | Paid | |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £18 | £18 | Paid |
| 11 Feb 2025 | Staffing Bought-in services | Comms & Media | £1,500 | £1,500 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Electricity | £73.43 | £73.43 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Water | £60.72 | £60.72 | Paid |
| 30 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Work to install internal doors between office rooms. | £450 | £450 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 27 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £170.40 | £170.40 | Paid |
| 21 Jan 2025 | Office Costs Rent | £825 | £825 | Paid | |
| 21 Jan 2025 | Accommodation Rent | £3,012 | £3,012 | Paid | |
| 17 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Emergency locksmith to repair front door lock | £45 | £45 | Paid |
| 16 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Office decoration, electrical work and light replacements | £1,482.32 | £1,482.32 | Paid |
| 15 Jan 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £9.35 | £9.35 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Water | £66.60 | £66.60 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £18 | £18 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Electricity | £67.05 | £67.05 | Paid |
| 9 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 4 Jan 2025 | Accommodation Utilities | Electricity | £37.62 | £37.62 | Paid |
| 2 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 26 Dec 2024 | Staffing Bought-in services | Comms & Media | £1,500 | £1,500 | Paid |
| 24 Dec 2024 | Office Costs Rent | £825 | £825 | Paid | |
| 21 Dec 2024 | Accommodation Utilities | Electricity | £139.23 | £139.23 | Paid |
| 19 Dec 2024 | Accommodation Rent | £3,012 | £3,012 | Paid | |
| 17 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £163.92 | £163.92 | Paid |
| 17 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 17 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 17 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 13 Dec 2024 | Office Costs Mobile telephone - contract & usage | CIRCLELOOP | £18 | £18 | Paid |
| 13 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Additional set of keys cut | £11.50 | £11.50 | Paid |
| 13 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Phase 2 of Office refurbishment | £4,075 | £4,075 | Paid |
| 13 Dec 2024 | Office Costs Insurance - buildings | Share of buildings insurance | £377.78 | £377.78 | Paid |
| 12 Dec 2024 | Office Costs Utilities | Electricity | £69.75 | £69.75 | Paid |
| 9 Dec 2024 | Accommodation Utilities | Electricity | £125.01 | £125.01 | Paid |
| 4 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Internal locks for office doors. | £410 | £410 | Paid |
| 3 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £41.94 | £41.94 | Paid |
| 29 Nov 2024 | Office Costs Utilities | Water | £489.36 | £489.36 | Paid |
| 29 Nov 2024 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £14.02 | £14.02 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £41.70 | £41.70 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.77 | £2.77 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.77 | £2.77 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £14.02 | £14.02 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £41.70 | £41.70 | Paid |
| 26 Nov 2024 | Staffing Bought-in services | Comms & Media | £1,500 | £1,500 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £23.57 | £23.57 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £14.41 | £14.41 | Paid |
| 25 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,200 | £1,200 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | Office supplies | £4.99 | £4.99 | Paid |
| 22 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Servicing and repair of office folding and stuffing machine | £490.80 | £490.80 | Paid |
| 21 Nov 2024 | Office Costs Rent | £825 | £825 | Paid | |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.27 | £11.27 | Paid |
| 19 Nov 2024 | Office Costs Software & applications | Video editing software subscription | £101.71 | £101.71 | Paid |
| 19 Nov 2024 | Accommodation Rent | £3,012 | £3,012 | Paid |