Claims — Hospitality
IPSA claims under “Hospitality” (Office Costs). Figures shown as published.
| MP | Category | Subcategory | Amount | Period | Date | Status | Description | Source |
|---|---|---|---|---|---|---|---|---|
| Graham Stuart | Office Costs | Hospitality | £1 | 2010-11 | 8 Sept 2010 | Paid | General Admin — tea for guest in office | View source |
| Graham Stuart | Office Costs | Hospitality | £2 | 2010-11 | 18 Jan 2011 | Paid | Petty cash Jan - March 2011 — tea bags | View source |
| Graham Stuart | Office Costs | Hospitality | £5 | 2010-11 | 4 Jun 2010 | Paid | General Office Expenditure — Surgery - hospitality | View source |
| Esther McVey | Office Costs | Hospitality | £6 | 2010-11 | 20 Feb 2011 | Paid | Const Office Coffee etc — Coffee and Instant Hot Chocolate | View source |
| Esther McVey | Office Costs | Hospitality | £8 | 2010-11 | 22 Nov 2010 | Paid | Coffee and Chocolate — Purchase of Coffee and Drinking Chocolate for the Constituency Office | View source |
| Esther McVey | Office Costs | Hospitality | £19 | 2010-11 | 30 Nov 2010 | Paid | Stat and Hosp 30 NOV — Hospitality provided for event in Westminster Hall | View source |
| Dame Diana Johnson | Office Costs | Hospitality | £2 | 2010-11 | 30 Mar 2011 | Paid | Hospitality March/April 11 — Coffee and Milk | View source |
| Dame Diana Johnson | Office Costs | Hospitality | £44 | 2010-11 | 7 Mar 2011 | Paid | Catering charge March 2011 — Catering charge for meeting | View source |
| Dame Diana Johnson | Office Costs | Hospitality | £1 | 2010-11 | 24 Feb 2011 | Paid | Catering/ stationery March 11 — Coffee | View source |
| Mr Clive Betts | Office Costs | Hospitality | £6 | 2010-11 | 13 Oct 2010 | Paid | [***] Banner Oct 2010 — Banner | View source |
| Mr Clive Betts | Office Costs | Hospitality | £17 | 2010-11 | 24 Dec 2010 | Paid | December 10 Hospitality — Coffee | View source |
| Mr Clive Betts | Office Costs | Hospitality | £15 | 2010-11 | 23 Sept 2010 | Paid | [***] Office Expenses Sept Oct 10 — Coffee | View source |
| Sir Christopher Chope | Office Costs | Hospitality | £8 | 2010-11 | 30 Jul 2010 | Paid | Meeting with new forest park a — coffee at captains club | View source |
| Catherine McKinnell | Office Costs | Hospitality | £2 | 2010-11 | 16 Mar 2011 | Paid | Camera and memory card — Meeting hospitality | View source |
| Catherine McKinnell | Office Costs | Hospitality | £1 | 2010-11 | 29 Mar 2011 | Paid | Meeting hospitality | View source |
| Catherine McKinnell | Office Costs | Hospitality | £2 | 2010-11 | 14 Dec 2010 | Paid | Meeting expenses — Mtg Wise Owls | View source |
| Catherine McKinnell | Office Costs | Hospitality | £6 | 2010-11 | 16 Feb 2011 | Paid | Hospitality — Meeting hospitality | View source |
| Catherine McKinnell | Office Costs | Hospitality | £2 | 2010-11 | 1 Feb 2011 | Paid | Hospitality — Meeting hospitality | View source |
| Catherine McKinnell | Office Costs | Hospitality | £3 | 2010-11 | 1 Feb 2011 | Paid | Stationery / hospitality — Meeting in Parliament | View source |
| Catherine McKinnell | Office Costs | Hospitality | £1 | 2010-11 | 24 Nov 2010 | Paid | Admin including phones Dec 10 — Tea/coffee for flybe meeting | View source |
| Catherine McKinnell | Office Costs | Hospitality | £6 | 2010-11 | 25 Jan 2011 | Paid | Meeting hospitality — Meeting | View source |
| Catherine McKinnell | Office Costs | Hospitality | £3 | 2010-11 | 16 Mar 2011 | Paid | Stationery / hosp / mobiles — Meeting hospitality | View source |
| Bridget Phillipson | Office Costs | Hospitality | £11 | 2010-11 | 10 Nov 2010 | Paid | 101110 stationery — various office supplies | View source |
| Dame Angela Eagle | Office Costs | Hospitality | £4 | 2010-11 | 28 Oct 2010 | Paid | [***] Constituent cups of tea — Tea for constituents | View source |
| Andy Burnham | Office Costs | Hospitality | £33 | 2010-11 | 13 Sept 2010 | Paid | petty cash' Items May Sept 10 — Milk May to mid Sept | View source |
| Andy Burnham | Office Costs | Hospitality | £19 | 2010-11 | 18 Feb 2011 | Paid | office costs to 18 Feb — milk bill for visitors/ staff end Nov to end Jan . | View source |
| Andy Burnham | Office Costs | Hospitality | £36 | 2010-11 | 1 Dec 2010 | Paid | General Admin Oct Nov — bottled water | View source |
| Andrew George | Office Costs | Hospitality | £40 | 2010-11 | 7 Jul 2010 | Paid | General office costs — Hire of premises for casework surgery | View source |
| Sir Alan Campbell | Office Costs | Hospitality | £10 | 2010-11 | 7 Dec 2010 | Paid | 2010 - Windows coffee internet — office hospitality - coffee | View source |
| Sir Alan Campbell | Office Costs | Hospitality | £44 | 2010-11 | 31 Jan 2011 | Paid | 2011 - Windows Milk Security — milk delivery | View source |
| Tessa Munt | Office Costs | Hospitality | £196 | 2025-26 | 27 Mar 2026 | Paid | Coffee and Pastries for a Woman in business meeting in Wells with 28 guests. | View source |
| Susan Murray | Office Costs | Hospitality | £86 | 2025-26 | 30 Oct 2025 | Paid | SUMUP PAUL AND MACIS | View source |
| Stuart Anderson | Office Costs | Hospitality | £186 | 2025-26 | 10 Feb 2026 | Paid | Coffee Morning Supplies | View source |
| Stuart Anderson | Office Costs | Hospitality | £64 | 2025-26 | 19 Mar 2026 | Paid | Hospitality refreshments | View source |
| Sorcha Eastwood | Office Costs | Hospitality | £50 | 2025-26 | 7 Jan 2026 | Paid | WWW.LISBURNCITY.GOV.UK | View source |
| Sojan Joseph | Office Costs | Hospitality | £53 | 2025-26 | 17 Jan 2026 | Paid | SUMUP THE DOG HOUSE | View source |
| Siân Berry | Office Costs | Hospitality | -£54 | 2025-26 | 12 Jan 2026 | Paid | SPARK ETAIL LIMITED | View source |
| Mr Paul Foster | Office Costs | Hospitality | £50 | 2025-26 | 29 Dec 2025 | Paid | Hot drinks and light breakfast for small business forum in penwortham | View source |
| Nesil Caliskan | Office Costs | Hospitality | £222 | 2025-26 | 16 Mar 2026 | Paid | Hospitality for visit to Parliament from Dagenham Community Choir | View source |
| Naz Shah | Office Costs | Hospitality | £62 | 2025-26 | 26 Feb 2026 | Paid | THE RANGE | View source |
| Naushabah Khan | Office Costs | Hospitality | £590 | 2025-26 | 21 Jan 2026 | Paid | GILLINGHAM FOOTBALL CL | View source |
| Michelle Welsh | Office Costs | Hospitality | £159 | 2025-26 | 21 Jan 2026 | Paid | Food and non-alcoholic drinks for reception for constituents | View source |
| Michelle Welsh | Office Costs | Hospitality | £141 | 2025-26 | 24 Feb 2026 | Paid | sherwood forest business breakfast meeting | View source |
| Lewis Atkinson | Office Costs | Hospitality | £51 | 2025-26 | 29 Jan 2026 | Paid | WM MORRISONS STORE | View source |
| Karl Turner | Office Costs | Hospitality | £105 | 2025-26 | 15 Mar 2026 | Paid | water cooler | View source |
| Karl Turner | Office Costs | Hospitality | £113 | 2025-26 | 15 Feb 2026 | Paid | Water cooler | View source |
| Karl Turner | Office Costs | Hospitality | £126 | 2025-26 | 10 Dec 2025 | Paid | Culligans Water | View source |
| Mr Jonathan Brash | Office Costs | Hospitality | £144 | 2025-26 | 16 Feb 2026 | Paid | ALLPAY JOSEPH ROWNTRE | View source |
| John Whitby | Office Costs | Hospitality | £108 | 2025-26 | 12 Jan 2026 | Paid | CROMFORD MILL LTD | View source |
| Jodie Gosling | Office Costs | Hospitality | £50 | 2025-26 | 30 Jan 2026 | Paid | Refreshments for Youth Parliament Event | View source |