Claims — 2017-18
8,296 published IPSA claims for 2017-18.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Jo Stevens | Office Costs | Computer SW Purchase | £29 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Sir Iain Duncan Smith | Office Costs | Professional Services | £88 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Dame Harriett Baldwin | Accommodation | Internet | £187 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Sir Edward Leigh | Accommodation | Internet | £45 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Ellie Reeves | Office Costs | Computer SW Purchase | £750 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Dame Diana Johnson | Accommodation | Telephone Usage/Rental | £42 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Dame Diana Johnson | Office Costs | Const Office Cleaning | £30 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Brendan O'Hara | Office Costs | Const Office Electricity | £38 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Andy Slaughter | Office Costs | Const Office Cleaning | £140 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Dame Angela Eagle | Office Costs | Const Office Tel. Usage/Rental | £344 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Andrew Rosindell | Office Costs | Const Office Rent | £6,310 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Sir Alan Campbell | Accommodation | Council Tax | £160 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Alberto Costa | Accommodation | Council Tax | £276 | 2017-18 | 5 Sept 2017 | Paid | View source |
| Yvette Cooper | Office Costs | Contents Insurance | £384 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr Toby Perkins | Accommodation | Electricity | £39 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr Toby Perkins | Accommodation | Gas | £71 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr Toby Perkins | Accommodation | Telephone Usage/Rental | £93 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr Toby Perkins | Office Costs | Const Office Electricity | £350 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £94 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Steve Barclay | Office Costs | IT/Other Equipment Hire | £419 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mrs Sharon Hodgson | Staffing | Own Vehicle Car Volunteer | £5 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Shabana Mahmood | Office Costs | Waste Disposal | £18 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mrs Sharon Hodgson | Accommodation | Electricity | £49 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Sammy Wilson | Office Costs | Const Office Repairs | £33 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Sammy Wilson | Accommodation | Other Fuel | £151 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Rosie Duffield | Office Costs | Other Equip Purchase | £84 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Dame Nia Griffith | Office Costs | Advertising | £180 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Dame Nia Griffith | Office Costs | Const Office Cleaning | £80 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Dame Nia Griffith | Office Costs | Postage Purchase | £26 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mims Davies | Accommodation | Water | £86 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mohammad Yasin | Office Costs | Computer SW Purchase | £750 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Liz Saville Roberts | Accommodation | Electricity | £14 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Liam Byrne | Staffing | Food & Drink Volunteer | £4 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Jim Shannon | Office Costs | Const Office Repairs | £81 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr James Frith | Office Costs | Computer HW Purchase | £7 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Hilary Benn | Office Costs | Const Office Tel. Usage/Rental | £73 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Ian Lavery | Office Costs | Professional Services | £1,375 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr Gregory Campbell | Accommodation | Electricity | £143 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr Gregory Campbell | Office Costs | Const Office Repairs | £130 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Mr Gregory Campbell | Office Costs | Stationery Purchase | £24 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Sir Geoffrey Cox | Office Costs | Const Office Cleaning | £67 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Esther McVey | Accommodation | Water | £169 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Esther McVey | Staffing | Professional Services (Staff.) | £750 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Esther McVey | Staffing | Professional Services (Staff.) | £175 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Emma Hardy | Staffing | Food & Drink Volunteer | £8 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Emma Reynolds | Accommodation | Council Tax | £160 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Emma Reynolds | Office Costs | Const Office Cleaning | £169 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Emma Reynolds | Office Costs | Const Office Tel. Usage/Rental | £130 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Emma Reynolds | Office Costs | Other | £35 | 2017-18 | 4 Sept 2017 | Paid | View source |
| Emma Reynolds | Office Costs | Other | £44 | 2017-18 | 4 Sept 2017 | Paid | View source |