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MP Expense Claim
Amanda Hack (Labour - North West Leicestershire)
Date
Fri 16th May 2025
70008237-1
Type
Accommodation
(Rent)
Description
05/01/2025 - 04/02/2025 Rent repayment
Amount
Repaid
Repaid : £2,750.00
MP Expense Claim
Keir Starmer (Labour - Holborn and St Pancras)
Date
Thu 15th May 2025
60303242-1
Type
Office Costs
(Business rates)
Description
Business rates bill for FY2023-2024 and 2024-2025 [200011752-0]
Amount
£14,002.19
Paid
MP Expense Claim
Lillian Jones (Labour - Kilmarnock and Loudoun)
Date
Thu 15th May 2025
60301759-2-C
Type
Office Costs
(Utilities)
Description
Water - November to March - Clear Business £592.49 [200011797-86]
Water
Amount
£402.39
Paid
MP Expense Claim
Sarah Bool (Conservative - South Northamptonshire)
Date
Mon 12th May 2025
200011694-4-C
Type
Office Costs
(Rent)
Description
[***]FASTER PAYMENT RENT £8,496 - [***] [200011736-1]
Amount
£5,330.37
Paid
MP Expense Claim
Lillian Jones (Labour - Kilmarnock and Loudoun)
Date
Mon 12th May 2025
60302410-1
Type
Office Costs
(Business rates)
Description
NDR from 2024-2025 outstanding balance [200011798-511]
Amount
£116.88
Paid
MP Expense Claim
Alex Ballinger (Labour - Halesowen)
Date
Sat 10th May 2025
60288190-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
MP Expense Claim
Alice Macdonald (Labour (Co-op) - Norwich North)
Date
Fri 9th May 2025
70008181-1
Type
Accommodation
(Utilities)
Description
Repayment of claim 60296906:1
Dual Fuel
Amount
Repaid
Repaid : £718.73
MP Expense Claim
Chris Elmore (Labour - Bridgend)
Date
Fri 9th May 2025
60302037-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-185]
Amount
£20.00
Paid
MP Expense Claim
Chris Elmore (Labour - Bridgend)
Date
Fri 9th May 2025
60302037-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011797-189]
Amount
£30.00
Paid
MP Expense Claim
Lauren Edwards (Labour - Rochester and Strood)
Date
Fri 9th May 2025
60302233-1-C
Type
Office Costs
(Utilities)
Description
Expense claim for water bill from November 2024 - April 2025 [200011792-238]
Water
Amount
£432.82
Paid