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MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Fri 11th Apr 2025
60300708-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER [200011793-63]
Water
Amount
£31.00
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Fri 11th Apr 2025
60300707-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS [200011793-62]
Electricity
Amount
£208.88
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Mon 31st Mar 2025
200011493-145
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,458.25
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Fri 28th Mar 2025
60294174-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-10385]
Amount
£43.56
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Tue 25th Mar 2025
90048271-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Fri 21st Mar 2025
60294178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6035]
Landline
Amount
£93.36
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Fri 21st Mar 2025
60294185-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER [200011725-6753]
Water
Amount
£18.56
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Wed 19th Mar 2025
60290680-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner March
Amount
£40.00
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Wed 19th Mar 2025
60290681-2
Type
Office Costs
(Hospitality)
Description
Hospitality products
Amount
£7.10
Paid
MP Expense Claim
Feryal Clark (Labour - Enfield North)
Date
Wed 19th Mar 2025
60290681-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£5.00
Paid