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MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Thu 24th Oct 2024
60260915-1
Type
Accommodation
(Rent)
Description
4 days rent for london accommodation (1-4/11)
Amount
£318.50
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Thu 24th Oct 2024
60260851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contribution to mobile phone bill
Amount
£67.24
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Wed 2nd Oct 2024
60256263-1
Type
Office Costs
(Postage & couriers)
Description
Stamps to pay utility/rent bills and give notice
Amount
£16.20
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Tue 1st Oct 2024
60256261-1
Type
Accommodation
(Rent)
Description
October rent for London accomodation
Amount
£2,388.75
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Thu 12th Sep 2024
60255697-1
Type
Office Costs
(Utilities)
Description
August gas bill for constituency office
Gas
Amount
£79.81
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Thu 5th Sep 2024
60255688-1
Type
Office Costs
(Utilities)
Description
Water bill for 4 months for constituency office
Water
Amount
£115.95
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Tue 3rd Sep 2024
60255702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contribution to mobile phone bill
Amount
£47.24
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Mon 2nd Sep 2024
60251447-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Make good of constituency office following removal of security locks
Amount
£352.98
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Mon 2nd Sep 2024
60251476-1
Type
Office Costs
(Utilities)
Description
August electricity bill for constituency office
Electricity
Amount
£31.52
Paid
MP Expense Claim
Liam Fox (Conservative - North Somerset)
Date
Mon 2nd Sep 2024
60251437-1
Type
Office Costs
(Rent)
Description
Rent for Constituency office - July - August and June arrears
Amount
£966.66
Paid