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MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Thu 17th Oct 2024
60259624-2
Type
Office Costs
(Rent)
Description
Back room office in Weston Super Mare Conservative Club period 1 October 2022 to 30 September 2023 as agreed [***][***][***]
Amount
£800.00
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Thu 17th Oct 2024
60259624-1
Type
Office Costs
(Rent)
Description
Office in Weston Super Mare Conservative Club period 1-31 October 2024 as agreed [***][***][***]
Amount
£66.68
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Wed 9th Oct 2024
200010665-233
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-76.71
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Mon 9th Sep 2024
60253050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly cellhire invoice (Aug-Sep ´24)
Amount
£71.75
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Thu 8th Aug 2024
60248815-1
Type
Office Costs
(Postage & couriers)
Description
dpd courier to return extra prepaid envelopes to the HoC supplier
Amount
£23.69
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Wed 7th Aug 2024
60248807-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly cellhire invoice
Amount
£71.75
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Thu 1st Aug 2024
4004729-716
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£135.00
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Tue 30th Jul 2024
200010429-70
Type
Office Costs
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,631.76
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Tue 16th Jul 2024
60245610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly cellhire invoice
Amount
£86.94
Paid
MP Expense Claim
John Penrose (Conservative - Weston-super-Mare)
Date
Wed 10th Jul 2024
60244970-1
Type
Office Costs
(Rent)
Description
invoice for rent of constituency office in the April-June period
Amount
£200.00
Paid