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MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Thu 14th Nov 2024
60265557-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - final invoice Oct ‘24
Amount
£56.00
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Tue 12th Nov 2024
200010808-7
Type
Office Costs
(Other)
Description
[***] - Mark Harper - GE Asset Purchase - [***]
Amount
£-470.72
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Tue 12th Nov 2024
200010808-8
Type
Office Costs
(Other)
Description
[***] - Mark Harper - GE Asset Purchase - [***]
Amount
£-399.60
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Fri 1st Nov 2024
60262550-1
Type
Miscellaneous
(Removals)
Description
Removal costs from London accommodation to home
Amount
£1,494.60
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Tue 29th Oct 2024
60262651-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity bill
Electricity
Amount
£125.18
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Sun 27th Oct 2024
60262650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - constituency office
Landline & internet package
Amount
£35.64
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Sun 20th Oct 2024
60260936-1
Type
Accommodation
(Cleaning services)
Description
Final clean of accommodation as required by lease
Amount
£300.00
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Fri 11th Oct 2024
60258767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Constituency Office
Landline
Amount
£170.47
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Wed 9th Oct 2024
200010665-240
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-755.00
Paid

MP Expense Claim
Mark Harper (Conservative - Forest of Dean)
Date
Sat 5th Oct 2024
60262649-1
Type
Office Costs
(Utilities)
Description
Water Plus invoice - constituency office water charges
Water
Amount
£31.34
Paid