Claims — Hospitality
IPSA claims under “Hospitality” (Office Costs). Figures shown as published.
| MP | Category | Subcategory | Amount | Period | Date | Status | Description | Source |
|---|---|---|---|---|---|---|---|---|
| Andrew George | Office Costs | Hospitality | £8 | 2011-12 | 31 Aug 2011 | Paid | General office costs — Purchase of refreshents - Business meeting | View source |
| Andrew George | Office Costs | Hospitality | £4 | 2011-12 | 13 Dec 2011 | Paid | General office costs — Purchase of refreshments for meeting | View source |
| Mr Alistair Carmichael | Office Costs | Hospitality | £83 | 2011-12 | 29 Feb 2012 | Paid | Northern Isles Digital Forum — [***] [***] Tea/coffee etc | View source |
| Dame Siobhain McDonagh | Office Costs | Hospitality | £149 | 2010-11 | 27 Oct 2010 | Paid | Eden water dispenser | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £1 | 2010-11 | 7 Jul 2010 | Paid | 2010 07 Constitofficereceipts — Biscuits for constituency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £1 | 2010-11 | 27 Jan 2011 | Paid | 2011 02 02 office receipts — Milk for constituency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £28 | 2010-11 | 23 Jul 2010 | Paid | 2010 07 Eden springs water — 2010 07 Eden springs Drinking Water for constiuency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £1 | 2010-11 | 6 Dec 2010 | Paid | 2010 11-12 office receipts — Milk for constituency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £35 | 2010-11 | 19 Aug 2010 | Paid | 2010 08 office coffeemilkwater — Banner Nescafe coffee 750g ref [***] - Invoice [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £1 | 2010-11 | 4 Aug 2010 | Paid | 2010 08 18 stationery and milk — 2010 08 04 milk for office reimbursement to staff | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £35 | 2010-11 | 25 Feb 2011 | Paid | 2011 02 25 Eden springs water — Eden springs drinking water for constiuency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £6 | 2010-11 | 10 Dec 2010 | Paid | 2010 12 10 Banner bills office — Tea bags for constituency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £1 | 2010-11 | 28 Sept 2010 | Paid | 2010 09-10 office receipts — 1 x 0.75 sugar for constituency office - reimbursement to staff | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £1 | 2010-11 | 10 Jan 2011 | Paid | 2011 01 office receipts — Sugar for constituency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £1 | 2010-11 | 1 Nov 2010 | Paid | 2010 11 04 Office receipts — Heron Foods - Milk for constituency office | View source |
| Mrs Sharon Hodgson | Office Costs | Hospitality | £5 | 2010-11 | 6 Mar 2011 | Paid | 2011 03 06 officecoffee receit — Nescafe 300g coffee for constituency office | View source |
| Nick Smith | Office Costs | Hospitality | £11 | 2010-11 | 1 Mar 2011 | Paid | March 11 Stationery — Tea Bags and sugar for Constituency Office - lines 5 and 7 of invoice | View source |
| Nick Smith | Office Costs | Hospitality | £20 | 2010-11 | 26 Sept 2010 | Paid | 201010stationery — Coffee and tea supplies for constituency office, Banner Invoice [***] , lines 14 and 15 | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £4 | 2010-11 | 13 Oct 2010 | Paid | Meeting refreshments — Tea for meeting with constituent | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £9 | 2010-11 | 28 Mar 2011 | Paid | Hospitality x 3 — Hospitality | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £3 | 2010-11 | 16 Feb 2011 | Paid | Coffee for guests — Hospitality guests | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £3 | 2010-11 | 11 Nov 2010 | Paid | Hospitality — Coffee for Afruca representatitves at meeting | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £9 | 2010-11 | 21 Jan 2011 | Paid | Teas cofffee etc for guests — Teas coffees etc for guests x 4 | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £5 | 2010-11 | 30 Mar 2011 | Paid | Hospitality | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £8 | 2010-11 | 10 Feb 2011 | Paid | Refreshments for guests | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £3 | 2010-11 | 11 Nov 2010 | Paid | Hopitality — Coffee for meeting with CBI | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £3 | 2010-11 | 22 Mar 2011 | Paid | Hospitality — Hopitality | View source |
| Dame Meg Hillier | Office Costs | Hospitality | £3 | 2010-11 | 1 Mar 2011 | Paid | Hospitality | View source |
| Sir Mark Hendrick | Office Costs | Hospitality | £74 | 2010-11 | 26 Aug 2010 | Paid | Iftari - Asia Continental — items for constituency iftari event | View source |
| Sir Mark Hendrick | Office Costs | Hospitality | £325 | 2010-11 | 3 Sept 2010 | Paid | Khana Khazana - Iftari Caterin — Catering for Constituency Iftari Event | View source |
| Sir Mark Hendrick | Office Costs | Hospitality | £50 | 2010-11 | 24 Sept 2010 | Paid | REC - Iftari Event — Community Iftari Event - REC | View source |
| Sir Mark Hendrick | Office Costs | Hospitality | £19 | 2010-11 | 23 Aug 2010 | Paid | Iftari Event - [***] — Misc items for Iftari event | View source |
| Lilian Greenwood | Office Costs | Hospitality | £20 | 2010-11 | 31 Oct 2010 | Paid | office claims november 2010 — watercooler charges | View source |
| Lilian Greenwood | Office Costs | Hospitality | £13 | 2010-11 | 11 Nov 2010 | Paid | newspaper delivery charges | View source |
| Liam Byrne | Office Costs | Hospitality | £3 | 2010-11 | 16 Sept 2010 | Paid | admin october — office supplies | View source |
| Liam Byrne | Office Costs | Hospitality | £20 | 2010-11 | 11 Feb 2011 | Paid | admin feb — food for social finance summit | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 24 Mar 2011 | Paid | Petty Cash 24-29 Mar 11 — Milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £0 | 2010-11 | 30 Jul 2010 | Paid | Const Office Gen Exp July 2010 — Milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 21 Sept 2010 | Paid | Gen Admin - Petty Cash Sept 10 — Milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 4 Jan 2011 | Paid | Petty Cash 01/11 + Shredding — milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 13 Dec 2010 | Paid | Petty Cash 30/11 - 15/12 2010 — Milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 18 Oct 2010 | Paid | petty cash oct10 + stationery — milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 12 Nov 2010 | Paid | 11/10 petty cash/cleaning sve — milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £3 | 2010-11 | 3 Jun 2010 | Paid | Office General Expenses 3 — Coffee and local paper | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 6 Aug 2010 | Paid | Gen Admin - petty cash aug 10 — milk | View source |
| Kerry McCarthy | Office Costs | Hospitality | £3 | 2010-11 | 9 Mar 2011 | Paid | pettycash/office equpment — milk and tea | View source |
| Kerry McCarthy | Office Costs | Hospitality | £1 | 2010-11 | 26 Jan 2011 | Paid | Cleaning [***] /pettycash feb 11 — milk | View source |
| Karl Turner | Office Costs | Hospitality | £44 | 2010-11 | 11 Feb 2011 | Paid | MP Hull Event — Catering for MP Hull Day Event | View source |
| Sir Jeremy Wright | Office Costs | Hospitality | £45 | 2010-11 | 30 Mar 2011 | Paid | Stationary and Supplies March — House of Commons office refreshments | View source |
| Helen Grant | Office Costs | Hospitality | £13 | 2010-11 | 26 Jul 2010 | Paid | Troopers Mums coffee buscuits — Coffee and tea for meeting with Troopers Mums group | View source |