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MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Thu 18th Jul 2024
60248723-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£4.66
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Mon 8th Jul 2024
60248723-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£41.81
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Tue 2nd Jul 2024
60248716-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£41.88
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Wed 26th Jun 2024
4004645-12
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£34.66
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Mon 24th Jun 2024
60244228-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£47.71
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Fri 21st Jun 2024
60244238-1
Type
Office Costs
(Service charge & ground Rent)
Description
COVENTRY CITY COUNCIL
Amount
£1,792.50
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Wed 19th Jun 2024
60242784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill June 24
Amount
£25.88
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Tue 18th Jun 2024
90041911-1
Type
Accommodation
(Rent)
Amount
£1,904.17
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Fri 14th Jun 2024
4004645-18
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£5.75
Paid
MP Expense Claim
Colleen Fletcher (Labour - Coventry North East)
Date
Fri 14th Jun 2024
4004645-17
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£5.46
Paid