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MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Mon 31st Mar 2025
200011461-0
Type
Office Costs
(Other)
Description
[***] - Gary Sambrook - GE Asset Purchase - [***]
Amount
£-839.58
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Thu 6th Feb 2025
200011205-0
Type
Office Costs
(Other)
Description
[***] - Gary Sambrook - GE Asset Purchase - [***]
Amount
£-542.79
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Mon 4th Nov 2024
60262939-1
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£160.96
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Fri 1st Nov 2024
60262338-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cancellation fee
Landline & internet package
Amount
£178.50
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Fri 1st Nov 2024
60262338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline & internet package
Amount
£98.87
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Fri 1st Nov 2024
60262338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline & internet package
Amount
£98.87
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Fri 1st Nov 2024
60262338-3
Type
Office Costs
(Stationery & printing)
Description
Printer moving charge
Amount
£462.00
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Fri 1st Nov 2024
60262338-5
Type
Office Costs
(Stationery & printing)
Description
printer costs
Amount
£138.38
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Fri 1st Nov 2024
60262338-4
Type
Office Costs
(Stationery & printing)
Description
printer costs
Amount
£7.64
Paid
MP Expense Claim
Gary Sambrook (Conservative - Birmingham, Northfield)
Date
Tue 15th Oct 2024
60259344-11
Type
Office Costs
(Utilities)
Description
Office utilities - part paid invoice.
Dual Fuel
Amount
£117.56
Paid