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MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Tue 30th Jul 2024
200010429-75
Type
Staffing
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,631.76
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Wed 24th Jul 2024
60249109-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£17.79
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Mon 22nd Jul 2024
60249109-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£32.18
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Mon 22nd Jul 2024
60249110-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£39.88
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Mon 15th Jul 2024
60246627-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone bill
Amount
£56.00
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Thu 4th Jul 2024
60249109-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£29.98
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Wed 3rd Jul 2024
70006939-1
Type
Office Costs
(Rent)
Description
[***] [***] - Rent overpayment of £127.45 for [***][***][***]
Amount
Repaid
Repaid : £127.45
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Tue 2nd Jul 2024
90042324-0
Type
Accommodation
(Rent)
Amount
£1,952.86
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Tue 2nd Jul 2024
60249110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£80.30
Paid
MP Expense Claim
Greg Knight (Conservative - East Yorkshire)
Date
Tue 25th Jun 2024
60245603-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£27.02
Paid