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
- 4 Jun 2025 · Cleaning services · Office Costs · £108.00
- 27 May 2025 · Gas · Office Costs · £794.19
- 23 May 2025 · Sublet Rent · Office Costs · £0.00
- 8 May 2025 · Electricity · Accommodation · £108.84
- 5 May 2025 · Electricity · Office Costs · £202.16
- 29 Apr 2025 · Water · Office Costs · £84.41
- 29 Apr 2025 · Cleaning services · Office Costs · £90.00
- 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
- 23 Apr 2025 · Sublet Rent · Office Costs · £0.00
- 22 Apr 2025 · Council tax · Accommodation · £246.43
- 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
- 1 Apr 2025 · Gas · Office Costs · £875.02
- 31 Mar 2025 · Rail · MP Travel · £159.84
- 31 Mar 2025 · Mileage - car · Staff Travel · £261.60
- 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
- 31 Mar 2025 · Rail · Dependant Travel · £398.50
- 31 Mar 2025 · Congestion charge & toll · MP Travel · £623.90
- 31 Mar 2025 · Subsistence · Staff Travel · £208.94
- 31 Mar 2025 · Rail · Dependant Travel · £174.60
- 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
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