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MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Thu 4th Jun 2020
70002646-1
Type
Office Costs
(Utilities)
Description
EON refund - 60019108 + 60014253
Electricity
Amount
Repaid
Repaid : £68.67

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Fri 29th May 2020
70002626-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance refund - 60019150
Amount
Repaid
Repaid : £40.72

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Mon 2nd Mar 2020
70002366-1
Type
Office Costs
(Utilities)
Description
60038023
Electricity
Amount
Repaid
Repaid : £21.50

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Sun 1st Mar 2020
4000860-744
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Fri 28th Feb 2020
60037952-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£60.00
Paid

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Fri 28th Feb 2020
60037996-1
Type
Office Costs
(Utilities)
Description
Electricity constituency office
Electricity
Amount
£128.95
Paid

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Wed 26th Feb 2020
60037662-1
Type
Office Costs
(Utilities)
Description
Final gas bill constituency office
Gas
Amount
£145.92
Paid

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Fri 31st Jan 2020
60034014-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning January
Amount
£90.00
Paid

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Thu 23rd Jan 2020
60033122-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Termination of contract fee
Amount
£135.94
Paid

MP Expense Claim
David Drew (Labour (Co-op) - Stroud)
Date
Tue 21st Jan 2020
60032865-1
Type
Winding Up
(Rail)
Description
Carrying office laptops to parliament for parliamentary reset
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£44.60
Paid