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MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Thu 24th Oct 2024
60262360-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline part month
Landline
Amount
£41.06
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Tue 22nd Oct 2024
70007413-1
Type
Accommodation
(Rent)
Description
Overpayment of rent - accommodation rental payment [200010935-1]
Amount
Repaid
Repaid : £1,971.43
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Mon 7th Oct 2024
60261371-4
Type
Office Costs
(Utilities)
Description
Ruby Energy - Constituency Office Electricity Final
Electricity
Amount
£62.98
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Mon 7th Oct 2024
60261371-5
Type
Office Costs
(Utilities)
Description
Ruby Energy - Constituency Office Gas Final
Gas
Amount
£154.12
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Mon 7th Oct 2024
60261371-8
Type
Office Costs
(Bought-in services)
Description
Brearley & Co - Parliamentary Accountancy
Parliamentary accountancy
Amount
£408.00
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Tue 1st Oct 2024
60261371-7
Type
Office Costs
(Utilities)
Description
Business Stream - Constituency Office Water Final
Water
Amount
£51.08
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Wed 25th Sep 2024
60262360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£51.32
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Tue 24th Sep 2024
60261371-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Constituency Office cleaning
Amount
£96.00
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Mon 23rd Sep 2024
60261371-3
Type
Office Costs
(Utilities)
Description
Ruby Energy - Constituency Office Electricity
Electricity
Amount
£115.57
Paid
MP Expense Claim
Paul Blomfield (Labour - Sheffield Central)
Date
Thu 19th Sep 2024
70007227-1
Type
Accommodation
(Council tax)
Description
Part repayment of claim 60251509:1
Amount
Repaid
Repaid : £73.13