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 : Accommodation (31) - Office Costs (196) - Staffing (9)

Accommodation (31)

Date
Fri 26th Sep 2025
60333771-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£88.72
Paid
Date
Tue 9th Sep 2025
60333771-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£111.65
Paid
Date
Mon 4th Aug 2025
60328295-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£276.66
Paid
Date
Thu 10th Jul 2025
60322751-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£91.75
Paid
Date
Mon 9th Jun 2025
60314781-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£244.00
Paid
Date
Mon 9th Jun 2025
60314781-3
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,952.00
Paid
Date
Mon 9th Jun 2025
60314781-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£91.33
Paid
Date
Thu 8th May 2025
60312928-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£108.84
Paid
Date
Tue 22nd Apr 2025
60307339-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£246.43
Paid
Date
Mon 7th Apr 2025
60304827-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£107.04
Paid
Date
Mon 31st Mar 2025
200011493-495
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,625.65
Paid
Date
Tue 25th Mar 2025
60299039-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-8084]
Electricity
Amount
£136.75
Paid
Date
Tue 18th Mar 2025
90048178-1
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Fri 28th Feb 2025
60290401-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£147.85
Paid
Date
Tue 18th Feb 2025
90047418-0
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Tue 21st Jan 2025
90046727-1
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Sat 4th Jan 2025
60281451-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£37.62
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
Mon 9th Dec 2024
60276654-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£125.01
Paid
Date
Tue 19th Nov 2024
90045212-1
Type
Accommodation
(Rent)
Amount
£3,012.00
Paid
Date
Tue 12th Nov 2024
60276445-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,245.73
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
Fri 20th Sep 2024
70007244-1
Type
Accommodation
(Rent)
Description
Reverse rent payment 6016464 made in error
Amount
Repaid
Repaid : £3,012.00
Date
Thu 19th Sep 2024
90043958-1
Type
Accommodation
(Rent)
Amount
£3,012.00
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
Sun 8th Sep 2024
60259650-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Tue 3rd Sep 2024
60259650-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
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

Office Costs (196)

Date
Thu 27th Nov 2025
60339365-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£123.66
Paid
Date
Thu 6th Nov 2025
4005503-20
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£331.80
Paid
Date
Tue 4th Nov 2025
60334416-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£108.00
Paid
Date
Wed 22nd Oct 2025
60332640-1
Type
Office Costs
(Insurance - buildings)
Description
Annual share of building insurance premium
Amount
£578.25
Paid
Date
Wed 22nd Oct 2025
70008751-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Part repayment of claim 60327894:1
Amount
Repaid
Repaid : £2,350.00
Date
Wed 22nd Oct 2025
70008752-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st September - 20th October
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Fri 10th Oct 2025
4005465-633
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£109.07
Paid
Date
Tue 7th Oct 2025
60329962-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£108.00
Paid
Date
Mon 29th Sep 2025
60327894-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New boiler for office.
Amount
£2,850.00
Paid
Date
Wed 24th Sep 2025
60333768-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£58.17
Paid
Date
Tue 23rd Sep 2025
70008686-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st August - 20th September
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Mon 22nd Sep 2025
60333768-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£50.00
Paid
Date
Mon 8th Sep 2025
60324611-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£108.00
Paid
Date
Tue 2nd Sep 2025
60322941-1
Type
Office Costs
(Utilities)
Description
Water Bill July
Water
Amount
£79.17
Paid
Date
Fri 22nd Aug 2025
70008615-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st July - 20th August
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Wed 20th Aug 2025
4005406-207
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£150.00
Paid
Date
Tue 19th Aug 2025
60321121-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Clearing and maintenance of overgrown garden area at front of office to provide parking for visitors
Amount
£100.00
Paid
Date
Mon 18th Aug 2025
60328290-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£59.47
Paid
Date
Tue 12th Aug 2025
4005406-1
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£-109.07
Paid
Date
Tue 12th Aug 2025
4005406-74
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£109.07
Paid
Date
Tue 12th Aug 2025
60320086-1
Type
Office Costs
(Stationery & printing)
Description
Printing of additinoal Fylde Parliamentary Review leaflet and Poulton le Fylde version of Parliamentary Review
Amount
£914.18
Paid
Date
Tue 12th Aug 2025
60320084-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Poulton version of Parliamentary reivew and additional 1000 leaflets of Fylde version Parliamentary review.
Amount
£914.18
Paid
Date
Tue 12th Aug 2025
4005406-123
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£90.72
Paid
Date
Mon 11th Aug 2025
60320029-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
signage for office
Amount
£50.00
Paid
Date
Fri 1st Aug 2025
60317623-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£55.80
Paid
Date
Mon 28th Jul 2025
60316770-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£108.00
Paid
Date
Thu 24th Jul 2025
4005359-430
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£188.40
Paid
Date
Wed 23rd Jul 2025
60321798-2
Type
Office Costs
(Stationery & printing)
Description
WHISTL DOORDROP MEDIA
Amount
£321.88
Paid
Date
Wed 23rd Jul 2025
60316266-2
Type
Office Costs
(Utilities)
Description
Water Bill for May
Water
Amount
£79.17
Paid
Date
Tue 22nd Jul 2025
70008438-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st June - 20th July
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Thu 17th Jul 2025
60315125-1
Type
Office Costs
(Advertising and contact cards)
Description
Parliamentary Review printing
Amount
£2,774.35
Paid
Date
Tue 15th Jul 2025
60321798-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 10th Jul 2025
4005359-431
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£188.39
Paid
Date
Wed 9th Jul 2025
4005359-356
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£299.99
Paid
Date
Tue 8th Jul 2025
60321798-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£3,090.84
Paid
Date
Tue 8th Jul 2025
60321798-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£57.95
Paid
Date
Tue 8th Jul 2025
60321798-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£78.07
Paid
Date
Tue 8th Jul 2025
60321798-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£78.07
Paid
Date
Tue 1st Jul 2025
60311066-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May and June
Amount
£216.00
Paid
Date
Tue 24th Jun 2025
70008356-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st May - 20th June
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Mon 23rd Jun 2025
60314777-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£128.36
Paid
Date
Fri 13th Jun 2025
60314777-3
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT
Amount
£154.41
Paid
Date
Thu 12th Jun 2025
60314777-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://NEW.FYLDE.GOV.
Amount
£99.00
Paid
Date
Tue 10th Jun 2025
70008313-1
Type
Office Costs
(Subletting)
Description
Office sublet Utilities November 2024 to March 2025
Sublet Utilities
Amount
Repaid
Repaid : £269.61
Date
Wed 4th Jun 2025
60305908-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£108.00
Paid
Date
Tue 27th May 2025
60310179-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£794.19
Paid
Date
Fri 23rd May 2025
70008279-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st April - 20th May
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Mon 5th May 2025
60310179-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£202.16
Paid
Date
Tue 29th Apr 2025
60300029-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Tue 29th Apr 2025
60300029-2
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£84.41
Paid
Date
Thu 24th Apr 2025
60299286-1
Type
Office Costs
(Bought-in services)
Description
Videography Services. Filming, editing, subtitling and producing videos.
Comms & Media
Amount
£1,500.00
Paid
Date
Wed 23rd Apr 2025
70008131-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st March - 31st March
Sublet Rent
Amount
Repaid
Repaid : £29.24
Date
Wed 23rd Apr 2025
70008131-2
Type
Office Costs
(Subletting)
Description
Office Sublet 1st April - 20th April
Sublet Rent
Amount
Repaid
Repaid : £53.16
Date
Tue 8th Apr 2025
60296101-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office electrical safety work and certification
Amount
£564.00
Paid
Date
Tue 1st Apr 2025
60305349-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£875.02
Paid
Date
Mon 31st Mar 2025
200011493-496
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-526.64
Paid
Date
Thu 27th Mar 2025
60297730-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-8025]
Gas
Amount
£850.00
Paid
Date
Wed 26th Mar 2025
60291733-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency office
Amount
£90.00
Paid
Date
Tue 25th Mar 2025
90048288-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 24th Mar 2025
70008039-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st Feb - 20th March
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Fri 21st Mar 2025
60290702-1
Type
Office Costs
(Utilities)
Description
Water Bill for Office
Water
Amount
£79.17
Paid
Date
Thu 13th Mar 2025
60299039-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP [200011725-3653]
Landline
Amount
£18.00
Paid
Date
Tue 4th Mar 2025
60285912-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Call out to fix hot water system
Amount
£79.20
Paid
Date
Mon 3rd Mar 2025
60297730-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-2025]
Internet
Amount
£41.94
Paid
Date
Thu 27th Feb 2025
60285062-1
Type
Office Costs
(Cleaning services)
Description
Deep clean of office and repair of shower tray
Amount
£140.00
Paid
Date
Tue 25th Feb 2025
90047512-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 24th Feb 2025
4005133-110
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Mon 24th Feb 2025
4005133-107
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Mon 24th Feb 2025
4005133-109
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£584.88
Paid
Date
Mon 24th Feb 2025
4005133-106
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Mon 24th Feb 2025
4005133-108
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Mon 24th Feb 2025
70007956-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st Jan - 20th Feb
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Fri 21st Feb 2025
60284133-1
Type
Office Costs
(Utilities)
Description
Water Bill for office
Water
Amount
£22.73
Paid
Date
Wed 19th Feb 2025
60290397-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£130.00
Paid
Date
Wed 19th Feb 2025
60283752-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office repairs and refurbishment
Amount
£1,099.73
Paid
Date
Thu 13th Feb 2025
60290401-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Fri 7th Feb 2025
60290397-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.43
Paid
Date
Mon 3rd Feb 2025
60290397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£41.94
Paid
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
Wed 29th Jan 2025
4005062-1028
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Mon 27th Jan 2025
70007883-1
Type
Office Costs
(Subletting)
Description
Office sublet 21st Nov - 20th Dec 2024
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Tue 21st Jan 2025
90046721-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 21st Jan 2025
4005062-1029
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£170.40
Paid
Date
Fri 17th Jan 2025
60277390-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency locksmith to repair front door lock
Amount
£45.00
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
Wed 15th Jan 2025
60281423-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.35
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
Mon 13th Jan 2025
60281451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Thu 9th Jan 2025
60281423-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£41.94
Paid
Date
Thu 9th Jan 2025
60281423-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£67.05
Paid
Date
Thu 2nd Jan 2025
70007680-1
Type
Office Costs
(Subletting)
Description
Office Sublet 21st Dec - 20th Jan
Sublet Rent
Amount
Repaid
Repaid : £82.40
Date
Tue 24th Dec 2024
90045963-1
Type
Office Costs
(Rent)
Amount
£825.00
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Thu 22nd Aug 2024
60253885-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£40.60
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

Staffing (9)

Date
Fri 29th Aug 2025
60322533-1
Type
Staffing
(Bought-in services)
Description
Filming editing and production of videos
Comms & Media
Amount
£1,500.00
Paid
Date
Mon 14th Jul 2025
60314554-1
Type
Staffing
(Bought-in services)
Description
Videography Services
Comms & Media
Amount
£1,500.00
Paid
Date
Fri 13th Jun 2025
60308617-1
Type
Staffing
(Bought-in services)
Description
Filming, editing, subtitling and producing high-definition video files.
Comms & Media
Amount
£1,500.00
Paid
Date
Wed 26th Mar 2025
60291870-1
Type
Staffing
(Bought-in services)
Description
Filming, editing, subtitling and producing videos
Comms & Media
Amount
£1,500.00
Paid
Date
Tue 11th Feb 2025
60282330-1
Type
Staffing
(Bought-in services)
Description
Videography services
Comms & Media
Amount
£1,500.00
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 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
Fri 18th Oct 2024
60259933-1
Type
Staffing
(Bought-in services)
Description
videography for October
Comms & Media
Amount
£1,500.00
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