Claims — 2018-19
9,241 published IPSA claims for 2018-19.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Jessica Morden | Office Costs | Stationery Purchase | £27 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Imran Hussain | Office Costs | Internet Usage/Rental | £77 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Graham Stringer | Office Costs | Const Office Tel. Usage/Rental | £273 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Esther McVey | Office Costs | Stationery Purchase | £56 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Fabian Hamilton | Office Costs | Computer SW Purchase | £500 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Ed Davey | Office Costs | Const Office Electricity | £143 | 2018-19 | 20 Nov 2018 | Paid | View source |
| David Mundell | Office Costs | Const Office Tel. Usage/Rental | £86 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Daniel Zeichner | Office Costs | Venue Hire Surgery/Meeting | £26 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Cat Smith | Office Costs | Other Equip Purchase | £30 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Dame Caroline Dinenage | Office Costs | Stationery Purchase | £65 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Caroline Nokes | Office Costs | Stationery Purchase | £13 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Bambos Charalambous | Office Costs | Stationery Purchase | £48 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Ben Lake | Office Costs | Const Office Tel. Usage/Rental | £126 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Andy Slaughter | Office Costs | Stationery Purchase | £104 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Sir Andrew Mitchell | Accommodation | Telephone Usage/Rental | £115 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Afzal Khan | Accommodation | Electricity | £50 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Órfhlaith Begley | Office Costs | Const Office Tel. Usage/Rental | £57 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Tom Tugendhat | Office Costs | Computer HW Purchase | £19 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Mrs Sharon Hodgson | Accommodation | Telephone Usage/Rental | £20 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Sammy Wilson | Staffing | Professional Services (Staff.) | £429 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Mohammad Yasin | Office Costs | Const Office Cleaning | £2 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Marsha De Cordova | Office Costs | Furniture Purchase | £300 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Martin Vickers | Staffing | Volunteer Agreed Arrang. Costs | £20 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Mark Pritchard | Accommodation | Electricity | £111 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Mr Mark Francois | Accommodation | Hotel London Area | £188 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Sir Mark Hendrick | Office Costs | IT/Other Equipment Hire | £51 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Sir Mark Hendrick | Office Costs | Newspapers/Journals | £59 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Judith Cummins | Accommodation | Gas | £48 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Justin Madders | Accommodation | Electricity | £44 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Janet Daby | Office Costs | Stationery Purchase | £2 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Janet Daby | Office Costs | Stationery Purchase | £20 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Ian Lavery | Office Costs | Computer SW Purchase | £384 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Accommodation | Water | £167 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Emma Hardy | Office Costs | Stationery Purchase | £50 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Emma Reynolds | Office Costs | Other Equip Purchase | £74 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Derek Twigg | Office Costs | Stationery Purchase | £306 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Dan Carden | Accommodation | Council Tax | £165 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Chris Elmore | Office Costs | Newspapers/Journals | £1 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Dr Caroline Johnson | Accommodation | Water | £51 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Caroline Nokes | Office Costs | Const Office Tel. Usage/Rental | £34 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Angela Rayner | Office Costs | IT/Other Equipment Hire | £191 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Andrew Bowie | Office Costs | Newspapers/Journals | £160 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Dr Andrew Murrison | Office Costs | Computer SW Purchase | £500 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Afzal Khan | Office Costs | Venue Hire Surgery/Meeting | £40 | 2018-19 | 21 Nov 2018 | Paid | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £131 | 2018-19 | 22 Nov 2018 | Paid | View source |
| Steve Reed | Office Costs | Const Office Tel. Usage/Rental | £125 | 2018-19 | 22 Nov 2018 | Paid | View source |
| Mr Tanmanjeet Singh Dhesi | Office Costs | Const Office Cleaning | £6 | 2018-19 | 22 Nov 2018 | Paid | View source |
| Sarah Champion | Accommodation | Electricity | £80 | 2018-19 | 22 Nov 2018 | Paid | View source |
| Sir Roger Gale | Office Costs | Const Office Buildings Insur. | £600 | 2018-19 | 22 Nov 2018 | Paid | View source |
| Sir Roger Gale | Office Costs | Website - Design/Production | £342 | 2018-19 | 22 Nov 2018 | Paid | View source |