Claims — 2017-18
8,296 published IPSA claims for 2017-18.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Emma Lewell | Accommodation | Electricity | £36 | 2017-18 | 21 Jul 2017 | Paid | View source |
| David Mundell | Office Costs | Const Office Tel. Usage/Rental | £130 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Clive Efford | Office Costs | Venue Hire Surgery/Meeting | £18 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Clive Efford | Office Costs | Advertising | £2,088 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Sir Christopher Chope | Accommodation | Gas | £116 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Sir Christopher Chope | Accommodation | Internet | £78 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Sir Christopher Chope | Office Costs | Other | £35 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Sir Christopher Chope | Office Costs | Stationery Purchase | £762 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Catherine McKinnell | Office Costs | Const Office Tel. Usage/Rental | £89 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Andy McDonald | Office Costs | Const Office Electricity | £347 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Anna Turley | Accommodation | Electricity | £25 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Andrew Bowie | Office Costs | Postage Purchase | £7 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Alison McGovern | Office Costs | Const Office Cleaning | £4 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Alison McGovern | Office Costs | Const Office Tel. Usage/Rental | £105 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Advertising | £67 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Sir Alan Campbell | Accommodation | Ground Rent | £100 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Sir Alan Campbell | Office Costs | Stationery Purchase | £117 | 2017-18 | 21 Jul 2017 | Paid | View source |
| Tom Tugendhat | Office Costs | Const Office Electricity | £390 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Sir Stephen Timms | Office Costs | Computer HW Purchase | £79 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Shabana Mahmood | Office Costs | Internet Usage/Rental | £42 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Sarah Champion | Office Costs | Const Office Tel. Usage/Rental | £25 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Rebecca Harris | Staffing | Food & Drink Volunteer | £1 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Nick Smith | Office Costs | Const Office Cleaning | £22 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Sir Nicholas Dakin | Office Costs | Const Office Tel. Usage/Rental | £63 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Mike Wood | Accommodation | Telephone Usage/Rental | £19 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Matt Western | Accommodation | Hotel London Area | -£4 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Sir Mark Tami | Accommodation | Electricity | £58 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Layla Moran | Accommodation | Council Tax | £635 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Kevin Hollinrake | Accommodation | Hotel London Area | £435 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Sir John Hayes | Office Costs | Const Office Tel. Usage/Rental | £329 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Jeff Smith | Staffing | Volunteer Agreed Arrang. Costs | £5 | 2017-18 | 20 Jul 2017 | Paid | View source |
| James Cartlidge | Accommodation | Hotel London Area | £450 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Mr James Frith | Office Costs | Stationery Purchase | £75 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Mr Gregory Campbell | Office Costs | Const Office Repairs | £90 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Emma Hardy | Accommodation | Hotel London Area | £150 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Ms Diane Abbott | Office Costs | Const Office Tel. Usage/Rental | £90 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Sir Edward Leigh | Office Costs | Stationery Purchase | £711 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Mr David Lammy | Staffing | Volunteer Agreed Arrang. Costs | £5 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Darren Jones | Accommodation | Accommodation Rent | £1,755 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Cat Smith | Office Costs | Const Office Tel. Usage/Rental | £30 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Andrew Bowie | Accommodation | Council Tax | £1,185 | 2017-18 | 20 Jul 2017 | Paid | View source |
| Valerie Vaz | Office Costs | Const Office Electricity | £988 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Stuart Andrew | Office Costs | Const Office Electricity | £116 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Mrs Sharon Hodgson | Office Costs | Const Office Tel. Usage/Rental | £40 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Rosie Duffield | Office Costs | Venue Hire Surgery/Meeting | £800 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Rachel Reeves | Office Costs | Install/Maint Office Equip. | £55 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Rachel Reeves | Office Costs | Const Office Rent 2 | £2,001 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Peter Dowd | Accommodation | Hotel London Area | £300 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Dame Nia Griffith | Staffing | Food & Drink Volunteer | £4 | 2017-18 | 19 Jul 2017 | Paid | View source |
| Dame Nia Griffith | Staffing | Public Tr RAIL Volunteer - RT | £109 | 2017-18 | 19 Jul 2017 | Paid | View source |