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MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Thu 8th Aug 2024
60248852-2
Type
Accommodation
(Utilities)
Description
Thames Water Bill August 2024
Water
Amount
£36.55
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Thu 8th Aug 2024
60248852-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2024
Amount
£131.00
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Tue 30th Jul 2024
200010432-14
Type
Staffing
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-3,412.09
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Thu 25th Jul 2024
6015361-0
Type
Accommodation
(Rent)
Description
July Rental Payment - overdue - [***]
Amount
£1,750.00
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Thu 25th Jul 2024
60246732-1
Type
Miscellaneous
(Removals)
Description
Skip for removal of old furniture
Amount
£280.00
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Thu 25th Jul 2024
60246745-1
Type
Office Costs
(Equipment - hire)
Description
Printer Contract Settlement
Printer, photocopier & scanner
Amount
£1,436.29
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Tue 16th Jul 2024
60245687-1
Type
Office Costs
(Stationery & printing)
Description
Quarterly Printing Cost (Apr-Jun 2024)
Amount
£93.04
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Fri 12th Jul 2024
60245230-1
Type
Accommodation
(Utilities)
Description
Energy Bill July 2024 (Covering June)
Dual Fuel
Amount
£102.68
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Fri 12th Jul 2024
60245233-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire Settlement
Printer, photocopier & scanner
Amount
£300.00
Paid
MP Expense Claim
Holly Lynch (Labour - Halifax)
Date
Mon 8th Jul 2024
60244409-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill July 2024
Water
Amount
£36.55
Paid