Andrew Gwynne
IndependentDenton and ReddishMP since 5 May 2005(2005–2026)FORMER MP
Save Track
By Category
Staffing£2.0M (118)
Accommodation£309.0K (343)
Office Costs£277.7K (1077)
Travel£53.8K (9)
MP Travel£33.2K (30)
Staff Travel£5.5K (11)
Miscellaneous£1.7K (2)
Dependant Travel£879 (3)
Miscellaneous Expenses£206 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,161.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,905.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,652.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,697.63 | — | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste collection/disposal | £174.00 | 21 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Work required by the landlord to repair damage to walls following removal of ADT equipment in accord... | £255.00 | 20 May 2026 | Paid |
| Office Costs | Landline BT final bill | £113.75 | 20 May 2026 | Paid |
| Office Costs | Landline & internet package BT invoice [***] [***] | £267.42 | 12 May 2026 | Paid |
| Office Costs | Internet Network Connect final payment and remaining term invoice [***] | £924.70 | 5 May 2026 | Paid |
| Office Costs | Landline BT invoice [***] [***] | £251.93 | 21 Apr 2026 | Paid |
| Office Costs | Internet Network Connect invoice [***] | £142.06 | 17 Apr 2026 | Paid |
| Accommodation | Cleaning services Payment for professsional cleaning services | £370.40 | 26 Mar 2026 | Paid |
| Office Costs | Internet Network Connect Invoice [***] [200013550-23] | £137.12 | 26 Mar 2026 | Paid |
| Office Costs | Internet Network Connect Invoice [***] | £137.12 | 12 Mar 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013613-13667] | £253.07 | 4 Mar 2026 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS [200013624-1979] | £50.19 | 6 Feb 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013624-2374] | £258.05 | 2 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SKIPTON BUS FINANC | £158.88 | 30 Jan 2026 | Paid |
| Office Costs | Internet Network Connect Invoice [***] | £137.12 | 16 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Invoice [***] | £121.50 | 12 Jan 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £252.61 | 5 Jan 2026 | Paid |
| Office Costs | Internet Network Connect Invoice [***] | £137.12 | 17 Dec 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 16 Dec 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £252.55 | 16 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Invoice [***] | £121.50 | 12 Dec 2025 | Paid |
| Office Costs | Software & applications PHTOSHP LIGHTRM BNDL | £119.21 | 11 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £262.51 | 11 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 27 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE invoice [***] | £121.50 | 21 Nov 2025 | Paid |
| Office Costs | Stationery & printing ZETTLE_ C M SUPPLIES | £143.60 | 21 Nov 2025 | Paid |
| Office Costs | Internet Network Connect invoice [***] | £137.12 | 21 Nov 2025 | Paid |
| Office Costs | Website hosting and design WIX.COM [***] | £230.40 | 21 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £252.76 | 29 Oct 2025 | Paid |
| Office Costs | Internet Network Connect invoice [***] | £137.12 | 22 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Invoice [***] | £121.50 | 22 Oct 2025 | Paid |
| Office Costs | Internet Network Connect invoice [***] | £137.12 | 29 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £253.97 | 29 Sept 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI | £316.34 | 25 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE invoice [***] | £121.50 | 12 Sept 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £254.22 | 4 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £160.00 | 26 Aug 2025 | Paid |
| Office Costs | Landline Network Connect Invoice [***] | £137.12 | 18 Aug 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE invoice [***] | £121.00 | 12 Aug 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £253.09 | 11 Aug 2025 | Paid |
| Office Costs | Internet Network Connect Invoice [***] | £137.12 | 17 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Invoice [***] | £121.00 | 12 Jul 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £257.00 | 7 Jul 2025 | Paid |
| Office Costs | Other office equipment Staff Surgery pop-up banner | £96.00 | 1 Jul 2025 | Paid |
| Office Costs | Internet Network Connect Invoice [***] for wi-fi extension | £676.80 | 26 Jun 2025 | Paid |
| Office Costs | Internet Network Connect Invoice [***] | £137.12 | 16 Jun 2025 | Paid |