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MP Expense Claim
Anne McLaughlin (Scottish National Party - Glasgow North East)
Date
Fri 15th Aug 2025
200012353-0
Type
Accommodation
(Utilities)
Description
Move 60262981:1 to contingency [200011907-2]
Other fuel
Amount
£-360.40
Paid
MP Expense Claim
John McNally (Scottish National Party - Falkirk)
Date
Wed 13th Aug 2025
200012346-1
Type
Accommodation
(Cleaning services)
Description
End of tenancy clean
Amount
£480.00
Paid
MP Expense Claim
John McNally (Scottish National Party - Falkirk)
Date
Wed 13th Aug 2025
200012346-0
Type
Accommodation
(Maintenance, Redecorations & Repairs)
Description
Leak repair
Amount
£340.00
Paid
MP Expense Claim
Louise Haigh (Labour - Sheffield Heeley)
Date
Mon 11th Aug 2025
70008585-4
Type
Office Costs
(Utilities)
Description
Repayment of claim 60297342:11
Gas
Amount
Repaid
Repaid : £42.93
MP Expense Claim
Louise Haigh (Labour - Sheffield Heeley)
Date
Mon 11th Aug 2025
70008585-5
Type
Office Costs
(Utilities)
Description
Part repayment of claim 60287780:9
Gas
Amount
Repaid
Repaid : £73.34
MP Expense Claim
Andrew Griffith (Conservative - Arundel and South Downs)
Date
Fri 8th Aug 2025
70008581-1
Type
Office Costs
(Subletting)
Description
Sublet Repayments 24th December 2024 - 24th June 2025
Sublet Rent
Amount
Repaid
Repaid : £1,206.50
MP Expense Claim
Andrew Griffith (Conservative - Arundel and South Downs)
Date
Fri 8th Aug 2025
70008581-2
Type
Office Costs
(Subletting)
Description
Sublet Repayments 24th December 2024 - 24th June 2025
Sublet Rent
Amount
Repaid
Repaid : £92.81
MP Expense Claim
Baroness Coffey (Conservative - Life peer)
Date
Thu 7th Aug 2025
60262472-1
Type
Office Costs
(Utilities)
Description
Electricity Bill December 2023-12.02.24
Electricity
Amount
£140.99
Paid
MP Expense Claim
Chris Hinchliff (Labour - North East Hertfordshire)
Date
Thu 7th Aug 2025
200012309-0
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Allocation of 60298482:1 to 60289646
Landline
Amount
£-388.80
Paid
MP Expense Claim
Sarah Edwards (Labour - Tamworth)
Date
Thu 7th Aug 2025
200012306-0
Type
Office Costs
(Stationery & printing)
Description
Allocation of 60282678:4-6 to 60275777
Amount
£-94.97
Paid