Mr Andrew Snowden
ConservativeFyldeMP since 4 Jul 2024
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By Category
Staffing£150.1K (11)
Office Costs£52.4K (237)
Accommodation£33.4K (37)
MP Travel£6.5K (6)
Staff Travel£5.3K (7)
Dependant Travel£1.1K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal and disposal of pigeons from office. | £65.00 | 11 May 2026 | Paid |
| Office Costs | Cleaning services Office cleaning | £108.00 | 11 May 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £2,304.00 | 29 Apr 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet 1st - 20th April 2026 | — | 22 Apr 2026 | Repaid |
| Office Costs | Stationery & printing Banner May 2026 | £200.40 | 21 Apr 2026 | Paid |
| Office Costs | Sublet Utilities Office sublet Utilities 20th November 2025 to 31st March 2026 | — | 17 Apr 2026 | Repaid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £150.00 | 15 Apr 2026 | Paid |
| Office Costs | Gas E.ON NEXT | £166.47 | 13 Apr 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £254.89 | 13 Apr 2026 | Paid |
| Office Costs | Cleaning services Cleaning of Constituency office | £108.00 | 25 Mar 2026 | Paid |
| Office Costs | Gas E.ON NEXT [200013613-15211] | £183.40 | 24 Mar 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet payment 21st Feb to 20th March 2026 | — | 24 Mar 2026 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://NEW.FYLDE.GOV. [200013613-12159] | £99.00 | 23 Mar 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD [200013613-7218] | £150.00 | 17 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-4503] | £149.43 | 10 Mar 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning | £108.00 | 9 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-10143] | £149.43 | 5 Mar 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet 21st Jan - 20th Feb 2026 | — | 24 Feb 2026 | Repaid |
| Office Costs | Gas E.ON NEXT | £211.45 | 24 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair and repainting of office ceiling after water damage | £450.00 | 23 Feb 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning | £108.00 | 26 Jan 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet 21st December - 20th January | — | 23 Jan 2026 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs PAYPAL IMPACTSIGNS | £250.32 | 21 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 15 Jan 2026 | Paid |
| Office Costs | Cleaning services Office cleaning | £108.00 | 15 Jan 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £228.15 | 14 Jan 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £90.75 | 9 Jan 2026 | Paid |
| Office Costs | Gas E.ON NEXT | £240.30 | 8 Jan 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet 20th November - 21st December | — | 5 Jan 2026 | Repaid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £197.48 | 11 Dec 2025 | Paid |
| Office Costs | Cleaning services Cleaning of Constituency Office | £108.00 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £165.90 | 28 Nov 2025 | Paid |
| Office Costs | Water Water Bill | £123.66 | 27 Nov 2025 | Paid |
| Office Costs | Postage & couriers Banner December 2025 | £85.00 | 24 Nov 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet 21st October - 20th November | — | 24 Nov 2025 | Repaid |
| Office Costs | Stationery & printing Banner December 2025 | £59.16 | 24 Nov 2025 | Paid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60320086-1 is a duplicate of 60320084-1 | — | 14 Nov 2025 | Repaid |
| Office Costs | Electricity E.ON NEXT | £63.10 | 10 Nov 2025 | Paid |
| Office Costs | Gas E.ON NEXT | £149.19 | 10 Nov 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £161.03 | 10 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £330.00 | 6 Nov 2025 | Paid |
| Office Costs | Cleaning services Office Cleaning | £108.00 | 4 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £331.80 | 31 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Part repayment of claim 60327894:1 | — | 22 Oct 2025 | Repaid |
| Office Costs | Sublet Rent Office Sublet 21st September - 20th October | — | 22 Oct 2025 | Repaid |
| Office Costs | Insurance - buildings Annual share of building insurance premium | £578.25 | 22 Oct 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £142.37 | 7 Oct 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £58.53 | 7 Oct 2025 | Paid |