Claims — 2018-19
9,241 published IPSA claims for 2018-19.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Gill Furniss | Office Costs | Const Office Tel. Usage/Rental | £158 | 2018-19 | 8 Nov 2018 | Paid | View source |
| Ed Davey | Office Costs | Const Office Electricity | £158 | 2018-19 | 26 Feb 2019 | Paid | View source |
| Gill Furniss | Office Costs | Const Office Tel. Usage/Rental | £158 | 2018-19 | 7 Jan 2019 | Paid | View source |
| Alison McGovern | Office Costs | Const Office Electricity | £158 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Sir Alan Campbell | Office Costs | IT/Other Equipment Hire | £158 | 2018-19 | 29 Mar 2019 | Paid | View source |
| Hilary Benn | Office Costs | Venue Hire Surgery/Meeting | £158 | 2018-19 | 27 Jul 2018 | Paid | View source |
| Dame Nia Griffith | Miscellaneous Expenses | Translation Costs | £157 | 2018-19 | 9 Sept 2018 | Paid | View source |
| Mike Wood | Office Costs | Const Office Electricity | £157 | 2018-19 | 18 Jul 2018 | Paid | View source |
| Steve Barclay | Office Costs | Const Office Tel. Usage/Rental | £157 | 2018-19 | 13 Feb 2019 | Paid | View source |
| Sir Christopher Chope | Office Costs | Stationery Purchase | £157 | 2018-19 | 15 Oct 2018 | Paid | View source |
| Alison McGovern | Office Costs | Const Office Water | £157 | 2018-19 | 19 Mar 2019 | Paid | View source |
| Kirsty Blackman | Office Costs | Const Office Cleaning | £157 | 2018-19 | 15 Oct 2018 | Paid | View source |
| Kirsty Blackman | Office Costs | Const Office Cleaning | £157 | 2018-19 | 20 Jun 2018 | Paid | View source |
| Kirsty Blackman | Office Costs | Const Office Cleaning | £157 | 2018-19 | 13 Sept 2018 | Paid | View source |
| Kirsty Blackman | Office Costs | Const Office Cleaning | £157 | 2018-19 | 20 Nov 2018 | Paid | View source |
| Tulip Siddiq | Travel and Subsistence | — | £157 | 2018-19 | — | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 11 Jun 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 10 Sept 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 10 Dec 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 12 Nov 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 10 Jul 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 10 Aug 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 10 May 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 10 Oct 2018 | Paid | View source |
| Hilary Benn | Accommodation | Council Tax | £157 | 2018-19 | 10 Jan 2019 | Paid | View source |
| Maria Eagle | Office Costs | Const Office Tel. Usage/Rental | £157 | 2018-19 | 23 Apr 2018 | Paid | View source |
| Bridget Phillipson | Office Costs | Const Office Tel. Usage/Rental | £157 | 2018-19 | 21 Jan 2019 | Paid | View source |
| Matt Western | Office Costs | Const Office Tel. Usage/Rental | £157 | 2018-19 | 26 Feb 2019 | Paid | View source |
| Richard Burgon | Office Costs | Const Office Repairs | £156 | 2018-19 | 22 Jun 2018 | Paid | View source |
| Gill Furniss | Office Costs | Const Office Tel. Usage/Rental | £156 | 2018-19 | 8 Aug 2018 | Paid | View source |
| Dame Siobhain McDonagh | Office Costs | Stationery Purchase | £156 | 2018-19 | 30 Oct 2018 | Paid | View source |
| Dame Siobhain McDonagh | Office Costs | Stationery Purchase | £156 | 2018-19 | 29 Jun 2018 | Paid | View source |
| Seema Malhotra | Office Costs | Const Office Tel. Usage/Rental | £156 | 2018-19 | 8 May 2018 | Paid | View source |
| Lisa Nandy | Office Costs | Computer HW Purchase | £156 | 2018-19 | 24 Apr 2018 | Paid | View source |
| John Healey | Office Costs | Computer SW Purchase | £156 | 2018-19 | 13 May 2018 | Paid | View source |
| John Healey | Office Costs | Computer SW Purchase | £156 | 2018-19 | 14 May 2018 | Paid | View source |
| Jim McMahon | Office Costs | Computer SW Purchase | £156 | 2018-19 | 6 Jun 2018 | Paid | View source |
| Gareth Snell | Office Costs | Other Equip Purchase | £156 | 2018-19 | 29 Nov 2018 | Paid | View source |
| Emma Reynolds | Office Costs | Waste Disposal | £156 | 2018-19 | 4 Dec 2018 | Paid | View source |
| Emma Reynolds | Office Costs | Waste Disposal | £156 | 2018-19 | 4 Mar 2019 | Paid | View source |
| Sir Roger Gale | Office Costs | Install/Maint Office Equip. | £156 | 2018-19 | 7 May 2018 | Paid | View source |
| Jeff Smith | Office Costs | Other | £156 | 2018-19 | 10 Aug 2018 | Paid | View source |
| Yasmin Qureshi | Office Costs | Const Office Tel. Usage/Rental | £156 | 2018-19 | 7 Apr 2018 | Paid | View source |
| Maria Eagle | Office Costs | Const Office Tel. Usage/Rental | £156 | 2018-19 | 29 Aug 2018 | Paid | View source |
| Sir Nicholas Dakin | Office Costs | Const Office Tel. Usage/Rental | £156 | 2018-19 | 25 Mar 2019 | Paid | View source |
| Mrs Kemi Badenoch | Office Costs | Advertising | £156 | 2018-19 | 2 Jul 2018 | Paid | View source |
| Mrs Kemi Badenoch | Office Costs | Advertising | £156 | 2018-19 | 16 May 2018 | Paid | View source |
| Maria Eagle | Office Costs | Const Office Tel. Usage/Rental | £156 | 2018-19 | 23 Jul 2018 | Paid | View source |
| Kevin Hollinrake | Staffing | Food & Drink Volunteer | £156 | 2018-19 | 29 Mar 2019 | Paid | View source |
| Ed Miliband | Staffing | Public Tr RAIL Volunteer - RT | £156 | 2018-19 | 29 Jun 2018 | Paid | View source |