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MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Tue 17th Dec 2024
200010985-0
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] Deposit Loan with Dilapidations cost
Amount
£3,625.00
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Thu 12th Dec 2024
6017913-1-C
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
23 Roe Farm Lane [***] [200010985-2]
Amount
£375.00
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Thu 12th Dec 2024
6017913-1
Type
Office Costs
(Rent)
Description
23 Roe Farm Lane [***] [200010985]
Amount
£931.65
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Sun 3rd Nov 2024
60262595-1
Type
Office Costs
(Bought-in services)
Description
Professional fee for end of lease agreement
Professional & consultancy
Amount
£1,200.00
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Fri 1st Nov 2024
60262348-1
Type
Accommodation
(Cleaning services)
Description
Professional clean to hand back London flat to landlord
Amount
£252.00
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Fri 1st Nov 2024
60262351-1
Type
Accommodation
(Utilities)
Description
Final energy bill for London flat
Electricity
Amount
£49.37
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Mon 14th Oct 2024
60258884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill October 2024
Amount
£99.81
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Tue 8th Oct 2024
60258990-1
Type
Accommodation
(Utilities)
Description
Energy bill on London flat for payment made on 19/09/24
Electricity
Amount
£63.22
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Tue 1st Oct 2024
90044192-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
MP Expense Claim
Amanda Solloway (Conservative - Derby North)
Date
Thu 12th Sep 2024
60253528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September bill for Amanda´s mobile phone use [***]
Amount
£102.86
Paid