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MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Tue 3rd Dec 2024
70007601-1
Type
Accommodation
(Council tax)
Description
Repayment-Council tax 2024-25-60237655:1
Amount
Repaid
Repaid : £487.91

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Tue 5th Nov 2024
70007503-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Repayment-Waste removal 2024-25-60232947
Amount
Repaid
Repaid : £437.70

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Mon 28th Oct 2024
60262697-3
Type
Office Costs
(Equipment - purchase)
Description
Lightbulbs.
Other office equipment
Amount
£40.86
Paid

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Mon 28th Oct 2024
60262697-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician
Amount
£80.00
Paid

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Mon 28th Oct 2024
60262697-1
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£77.11
Paid

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Tue 22nd Oct 2024
70007419-1
Type
Accommodation
(Rent)
Description
Overpayment of rent - accommodation rental overpayment [200010844-0]
Amount
Repaid
Repaid : £197.67

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Thu 17th Oct 2024
200010702-83
Type
Office Costs
(Other)
Description
[***] - Holly Mumby-Croft - GE Asset Purchase - [***]
Amount
£-132.44
Paid

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Mon 7th Oct 2024
60262697-4
Type
Accommodation
(Utilities)
Description
electric
Electricity
Amount
£32.89
Paid

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Tue 24th Sep 2024
70007287-1
Type
Office Costs
(Rent)
Description
[***] [***] Rent overpayment 18/10/24 - 31/10/24
Amount
Repaid
Repaid : £297.67

MP Expense Claim
Holly Mumby-Croft (Conservative - Scunthorpe)
Date
Thu 19th Sep 2024
60255493-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice for office redecoration prior to vaca
Amount
£1,100.00
Paid