Andrew Snowden MP: costs

302 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£689.87

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,558.89

Budget not published

Travel£0.00

Budget not published

Costs

  • 9 Jun 2025 · Electricity · Accommodation · £91.33
    Details

    Claim 60314781-1 · Paid · OCTOPUS ENERGY LTD

    Official IPSA release
  • 4 Jun 2025 · Cleaning services · Office Costs · £108.00
    Details

    Claim 60305908-1 · Paid · Office cleaning

    Official IPSA release
  • 27 May 2025 · Gas · Office Costs · £794.19
    Details

    Claim 60310179-1 · Paid · E.ON NEXT

    Official IPSA release
  • 23 May 2025 · Sublet Rent · Office Costs · £0.00
    Details

    Claim 70008279-1 · Repaid · Office Sublet 21st April - 20th May

    Official IPSA release
  • 8 May 2025 · Electricity · Accommodation · £108.84
    Details

    Claim 60312928-1 · Paid · OCTOPUS ENERGY LTD

    Official IPSA release
  • 5 May 2025 · Electricity · Office Costs · £202.16
    Details

    Claim 60310179-2 · Paid · E.ON NEXT

    Official IPSA release
  • 29 Apr 2025 · Water · Office Costs · £84.41
    Details

    Claim 60300029-2 · Paid · Water bill

    Official IPSA release
  • 29 Apr 2025 · Cleaning services · Office Costs · £90.00
    Details

    Claim 60300029-1 · Paid · Office Cleaning

    Official IPSA release
  • 24 Apr 2025 · Comms & Media · Office Costs · £1,500.00
    Details

    Claim 60299286-1 · Paid · Videography Services. Filming, editing, subtitling and producing videos.

    Official IPSA release
  • 23 Apr 2025 · Sublet Rent · Office Costs · £0.00
    Details

    Claim 70008131-2 · Repaid · Office Sublet 1st April - 20th April

    Official IPSA release
  • 23 Apr 2025 · Sublet Rent · Office Costs · £0.00
    Details

    Claim 70008131-1 · Repaid · Office Sublet 21st March - 31st March

    Official IPSA release
  • 22 Apr 2025 · Council tax · Accommodation · £246.43
    Details

    Claim 60307339-1 · Paid · LONDON BOROUGH OF LAMB

    Official IPSA release
  • 8 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £564.00
    Details

    Claim 60296101-1 · Paid · Office electrical safety work and certification

    Official IPSA release
  • 7 Apr 2025 · Electricity · Accommodation · £107.04
    Details

    Claim 60304827-3 · Paid · OCTOPUS ENERGY LTD

    Official IPSA release
  • 1 Apr 2025 · Gas · Office Costs · £875.02
    Details

    Claim 60305349-3 · Paid · E.ON NEXT

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £159.84
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £261.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £132,783.61
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £152.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £398.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £623.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £208.94
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £174.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £49.11
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,299.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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