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MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Fri 20th Jun 2025
200011975-0
Type
Accommodation
(Hotel - London)
Description
Correction to 60268227 reconciliation
Number of nights not recorded
Amount
£-65.00
Paid
MP Expense Claim
Guy Opperman (Conservative - Hexham)
Date
Fri 20th Jun 2025
200011968-2
Type
Office Costs
(Business rates)
Description
Write on of 60249198:24 Business Rates
Amount
£57.63
Paid
MP Expense Claim
Andrew Snowden (Conservative - Fylde)
Date
Tue 10th Jun 2025
70008313-1
Type
Office Costs
(Subletting)
Description
Office sublet Utilities November 2024 to March 2025
Sublet Utilities
Amount
Repaid
Repaid : £269.61
MP Expense Claim
George Galloway (Workers Party of Britain - Rochdale)
Date
Tue 10th Jun 2025
200011930-5
Type
Accommodation
(Hotel - London)
Description
Write on claim 60262468:5
Number of nights not recorded
Amount
£189.17
Paid
MP Expense Claim
George Galloway (Workers Party of Britain - Rochdale)
Date
Tue 10th Jun 2025
200011930-10
Type
Accommodation
(Hotel - London)
Description
Write on claim 60262468:9
Number of nights not recorded
Amount
£159.11
Paid
MP Expense Claim
George Galloway (Workers Party of Britain - Rochdale)
Date
Tue 10th Jun 2025
200011930-9
Type
Accommodation
(Hotel - London)
Description
Write on claim 60262468:8
Number of nights not recorded
Amount
£418.40
Paid
MP Expense Claim
Tom Gordon (Liberal Democrat - Harrogate and Knaresborough)
Date
Mon 9th Jun 2025
70008310-1
Type
Office Costs
(Hospitality)
Description
Repayment of claim 60273287:2
Amount
Repaid
Repaid : £30.38
MP Expense Claim
Patrick Spencer (Independent - Central Suffolk and North Ipswich)
Date
Fri 6th Jun 2025
70008306-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60291453
Amount
Repaid
Repaid : £715.00
MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Wed 4th Jun 2025
60308219-1
Type
Office Costs
(Business rates)
Description
Business Rates, 2024/25 [200011979-2]
Amount
£425.31
Paid
MP Expense Claim
Dave Doogan (Scottish National Party - Angus and Perthshire Glens)
Date
Wed 4th Jun 2025
70008302-2
Type
Accommodation
(Utilities)
Description
Ovo partial refund for 60287442:4
Dual Fuel
Amount
Repaid
Repaid : £51.73