MP expenses 2018-19
IPSA-published business costs total £4,159,299 across 229 MPs in 2018-19. The table below contains 9,241 published records with source links.
Published total
£4,159,299
MPs with claims
229
Average published total
£18,163
Largest IPSA categories in 2018-19
- Travel and Subsistence
£1,855,015
- Office Costs
£1,276,412
- Accommodation
£576,617
- Staffing
£404,883
- Other Costs
£23,833
- Miscellaneous Expenses
£22,088
Category labels are shown exactly as IPSA published them. Browse the MP totals for 2018-19 or read the methodology.
Published IPSA records
Sort by amount, date or category. Open the source link on any row to check the original publication.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Matt Western | Accommodation | Council Tax | £92 | 2018-19 | 10 May 2018 | Paid | View source |
| Matt Western | Accommodation | Council Tax | £92 | 2018-19 | 10 Jul 2018 | Paid | View source |
| John McDonnell | Office Costs | Const Office Gas | £92 | 2018-19 | 20 Jun 2018 | Paid | View source |
| Sir Jeremy Hunt | Office Costs | Const Office Tel. Usage/Rental | £92 | 2018-19 | 25 Apr 2018 | Paid | View source |
| Stephen Morgan | Office Costs | Const Office Tel. Usage/Rental | £92 | 2018-19 | 10 Oct 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 11 Jan 2019 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 9 Aug 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 2 Jul 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 17 Dec 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 7 Nov 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 6 Sept 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 2 Oct 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £92 | 2018-19 | 5 Jun 2018 | Paid | View source |
| Louise Haigh | Accommodation | Council Tax | £92 | 2018-19 | 1 Aug 2018 | Paid | View source |
| Louise Haigh | Accommodation | Council Tax | £92 | 2018-19 | 10 Jul 2018 | Paid | View source |
| Louise Haigh | Accommodation | Council Tax | £92 | 2018-19 | 10 Jun 2018 | Paid | View source |
| Louise Haigh | Accommodation | Council Tax | £92 | 2018-19 | 1 Feb 2019 | Paid | View source |
| Louise Haigh | Accommodation | Council Tax | £92 | 2018-19 | 10 Dec 2018 | Paid | View source |
| Louise Haigh | Accommodation | Council Tax | £92 | 2018-19 | 10 Oct 2018 | Paid | View source |
| Louise Haigh | Accommodation | Council Tax | £92 | 2018-19 | 10 Nov 2018 | Paid | View source |
| Gerald Jones | Office Costs | Other Equip Purchase | £92 | 2018-19 | 19 Apr 2018 | Paid | View source |
| Sir Gavin Williamson | Office Costs | Const Office Tel. Usage/Rental | £92 | 2018-19 | 8 Oct 2018 | Paid | View source |
| Luke Pollard | Office Costs | Business Rates | £92 | 2018-19 | 9 Jul 2018 | Paid | View source |
| Catherine McKinnell | Accommodation | Gas | £92 | 2018-19 | 3 Aug 2018 | Paid | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £92 | 2018-19 | 27 Jun 2018 | Paid | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £92 | 2018-19 | 10 Jan 2019 | Paid | View source |
| Angela Rayner | Office Costs | Internet Access Installation | £92 | 2018-19 | 19 Mar 2019 | Paid | View source |
| Mr Gregory Campbell | Office Costs | Const Office Tel. Usage/Rental | £92 | 2018-19 | 25 Mar 2019 | Paid | View source |
| Graham Stuart | Office Costs | Computer HW Purchase | £92 | 2018-19 | 21 Jan 2019 | Paid | View source |
| Priti Patel | Office Costs | Venue Hire Surgery/Meeting | £93 | 2018-19 | 30 Apr 2018 | Paid | View source |
| Ruth Cadbury | Office Costs | Const Office Tel. Usage/Rental | £93 | 2018-19 | 8 Feb 2019 | Paid | View source |
| Sir Roger Gale | Office Costs | Const Office Tel. Usage/Rental | £93 | 2018-19 | 29 Jun 2018 | Paid | View source |
| Judith Cummins | Office Costs | Computer HW Purchase | £93 | 2018-19 | 6 Mar 2019 | Paid | View source |
| Sir John Hayes | Office Costs | Const Office Tel. Usage/Rental | £93 | 2018-19 | 9 Oct 2018 | Paid | View source |
| Alex Norris | Accommodation | Hotel London Area | £93 | 2018-19 | 6 Sept 2018 | Paid | View source |
| Bill Esterson | Staffing | Public Tr RAIL Volunteer - RT | £93 | 2018-19 | 11 Dec 2018 | Paid | View source |
| Stephanie Peacock | Office Costs | Computer HW Purchase | £93 | 2018-19 | 18 Mar 2019 | Paid | View source |
| John Glen | Office Costs | Const Office Tel. Usage/Rental | £93 | 2018-19 | 11 Feb 2019 | Paid | View source |
| Gavin Robinson | Accommodation | Electricity | £93 | 2018-19 | 28 Nov 2018 | Paid | View source |
| John McDonnell | Office Costs | Const Office Tel. Usage/Rental | £93 | 2018-19 | 2 Jan 2019 | Paid | View source |
| Preet Kaur Gill | Office Costs | Const Office Tel. Usage/Rental | £93 | 2018-19 | 5 Jun 2018 | Paid | View source |
| Mary Glindon | Office Costs | Const Office Tel. Usage/Rental | £93 | 2018-19 | 12 Dec 2018 | Paid | View source |
| Stephanie Peacock | Accommodation | Council Tax | £93 | 2018-19 | 10 Apr 2018 | Paid | View source |
| Ed Miliband | Staffing | Public Tr RAIL Volunteer - RT | £93 | 2018-19 | 24 Jul 2018 | Paid | View source |
| Bridget Phillipson | Accommodation | Electricity | £94 | 2018-19 | 12 Nov 2018 | Paid | View source |
| Sir Roger Gale | Office Costs | Const Office Tel. Usage/Rental | £94 | 2018-19 | 30 Jan 2019 | Paid | View source |
| Liz Twist | Office Costs | Const Office Cleaning | £94 | 2018-19 | 11 Apr 2018 | Paid | View source |
| Liz Kendall | Office Costs | Const Office Repairs | £94 | 2018-19 | 25 Oct 2018 | Paid | View source |
| Jess Phillips | Office Costs | Const Office Water | £94 | 2018-19 | 2 Aug 2018 | Paid | View source |
| Dame Nia Griffith | Miscellaneous Expenses | Translation Costs | £94 | 2018-19 | 4 Feb 2019 | Paid | View source |