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MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Thu 20th Jun 2024
60251334-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Printer, photocopier & scanner
Amount
£35.52
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Sun 9th Jun 2024
60242538-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - Phone Lines
Landline & internet package
Amount
£123.67
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Wed 5th Jun 2024
70006867-1
Type
Office Costs
(Subletting)
Description
Repayment of June 2024 Sublet
Sublet Rent
Amount
Repaid
Repaid : £57.96

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Fri 31st May 2024
60243593-1
Type
Office Costs
(Stationery & printing)
Description
POUNDSTRETCHER - 0576
Amount
£2.50
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Thu 30th May 2024
60241437-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Constituency Office
Amount
£80.00
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Thu 30th May 2024
60243844-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£9.00
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Thu 30th May 2024
60243476-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£42.50
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Mon 27th May 2024
60239732-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Electricity Bill
Electricity
Amount
£72.33
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Fri 24th May 2024
60243593-8
Type
Office Costs
(Equipment - purchase)
Description
POUNDSTRETCHER - 0576
Other office equipment
Amount
£16.32
Paid

MP Expense Claim
Jack Lopresti (Conservative - Filton and Bradley Stoke)
Date
Fri 24th May 2024
60244578-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£31.54
Paid