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MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Sat 10th Aug 2024
60254449-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£42.82
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Sat 10th Aug 2024
60254449-4
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Fri 9th Aug 2024
60254631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of Mobile Bill claimed by MP
Amount
£23.30
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Wed 7th Aug 2024
60254449-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Wed 7th Aug 2024
60254449-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Sat 3rd Aug 2024
60250834-1
Type
Office Costs
(Training - staff)
Description
CV Writing help - Staff member asked if the cost of this could be covered and took training/help to assist with CV
Amount
£285.00
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Fri 2nd Aug 2024
60249052-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for Constituency Home
Electricity
Amount
£123.68
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Fri 2nd Aug 2024
60249052-2
Type
Accommodation
(Utilities)
Description
Gas Bill for Constituency Home
Gas
Amount
£55.69
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Thu 1st Aug 2024
90042935-0
Type
Office Costs
(Rent)
Amount
£246.00
Paid
MP Expense Claim
Elizabeth Truss (Conservative - South West Norfolk)
Date
Tue 30th Jul 2024
200010429-215
Type
Office Costs
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,631.76
Paid