MP Expenses

Claims — Utilities

IPSA claims under “Utilities” (Accommodation). Figures shown as published.

MPCategorySubcategoryAmountPeriodDateStatusDescriptionSource
Ian MurrayAccommodationUtilities-£1682020-2124 Nov 2020RepaidWater — 60048647View source
Sean WoodcockAccommodationUtilities-£1772025-2617 Dec 2025RepaidElectricity — Refund for 60300264:1View source
Suella BravermanAccommodationUtilities-£1772020-2124 Jun 2021RepaidDual Fuel — [***] [***] [***] [***] Claim line 60063904-1 is a duplicate of 60062577-1.View source
Sean WoodcockAccommodationUtilities-£1852025-2617 Dec 2025RepaidElectricity — Refund for 60290643:1View source
Helen GrantAccommodationUtilities-£1852022-2328 Jul 2022RepaidDual Fuel — 60135939 Line-Octopus Energy bill [***] – Office Budget 10View source
Sir Geoffrey Clifton-BrownAccommodationUtilities-£1982019-2029 Oct 2019RepaidWater — Thames Water Repayment - 60008147View source
Alison GriffithsAccommodationUtilities-£2002025-2621 Nov 2025RepaidElectricity — [***] [***] [***] 60320585:7 is a duplicate of 60315835:1View source
Layla MoranAccommodationUtilities-£2072020-2122 Sept 2021RepaidWater — 60077818:1View source
Sir Edward LeighAccommodationUtilities-£2102020-2117 Feb 2022RepaidOther fuel — Refund for utility bills -July 2020 to June 2021.View source
Ian MurrayAccommodationUtilities-£2152023-2410 Apr 2024RepaidDual Fuel — Bill refund to clear 60226303:2View source
Stephen DoughtyAccommodationUtilities-£2282022-2310 Oct 2022RepaidWater — Water rates refund after lease endView source
Emma LewellAccommodationUtilities-£2382023-2415 May 2024RepaidWater — Part refund of claim 60180797:1 Thames WaterView source
Sir Edward LeighAccommodationUtilities-£2402021-2213 Oct 2022RepaidOther fuel — 60097198/60097212/60101273/60108016/60108779/60108784/60116593WCF Chandler Oil Direct DebitView source
Alberto CostaAccommodationUtilities-£2452022-2329 Sept 2022RepaidWater — 60119661-1- Refund of overpayment: Thames Water for Winchester (member’s former London accommodation). Repayment pro rata. The full year was paid in advance usingView source
Cat SmithAccommodationUtilities-£2462020-2123 May 2021RepaidElectricity — Utilies refund - 60058791, 60071137, 60077057View source
Brendan O'HaraAccommodationUtilities-£2472020-2129 Apr 2021RepaidWater — 600666448:3View source
Jo StevensAccommodationUtilities-£2612019-203 Nov 2023RepaidWater — 2019/20 Thames Water refundView source
Ian MurrayAccommodationUtilities-£2662020-2124 Nov 2020RepaidElectricity — Electricity refund - 60057056:1, 60060212:1, 60050751:1, 60047969:1, 60045091:2View source
Chris ElmoreAccommodationUtilities-£2742023-247 Oct 2024RepaidWater — Repayment-THAMES WATER-60230964View source
Stephanie PeacockAccommodationUtilities-£3192023-246 Mar 2024RepaidGas — Part Repayment of 60223067:1 Heating charges 30/11/23 to 31/12/23View source
Layla MoranAccommodationUtilities-£3252021-224 Oct 2021RepaidDual Fuel — Utilities refund - 60092709:1, 60090044:1, 60086671:1, 60083649:1View source
Jo StevensAccommodationUtilities-£3952022-233 Nov 2023RepaidWater — 2022/23 Thames Water refundView source
James CartlidgeAccommodationUtilities-£4002022-2312 Apr 2023RepaidElectricity — Energy bill support schemeView source
Sir Alec ShelbrookeAccommodationUtilities-£4322020-2122 Apr 2020RepaidWater — 60044060View source
Jo StevensAccommodationUtilities-£4482020-213 Nov 2023RepaidWater — 2020/21 Thames Water refundView source
Dr Jeevun SandherAccommodationUtilities-£5242025-268 Dec 2025RepaidOther fuel — Repayment of 60338784:1View source
Ian LaveryAccommodationUtilities-£5262021-2223 Sept 2022RepaidElectricity — EDF refund FY 2021/22 overpaymentView source
Simon LightwoodAccommodationUtilities-£5402022-2330 Mar 2023RepaidElectricity — Bulb change of supplier balance on account repaymentView source
Rachel TaylorAccommodationUtilities-£5682025-268 Aug 2025PaidWater — THAMES WATERView source
Shabana MahmoodAccommodationUtilities-£6702025-2623 Jul 2025RepaidWater — [***] [***] [***] Claim line 60304808 is a duplicate of 60290384View source
Paul WaughAccommodationUtilities-£6992025-268 Jul 2025PaidOther fuel — CRAGGS ENERGY LTD - MOView source
Helen GrantAccommodationUtilities-£7942025-268 Jan 2026RepaidOther fuel — Repayment of 60344582:1View source
Jo StevensAccommodationUtilities-£1,1912018-193 Nov 2023RepaidWater — 2018/19 Thames Water refundView source
Page 154 of 154 (7,683 claims)
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