Claims — 2018-19
9,241 published IPSA claims for 2018-19.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Catherine McKinnell | Accommodation | Telephone Usage/Rental | £20 | 2018-19 | 22 Mar 2019 | Paid | View source |
| Bill Esterson | Accommodation | Hotel London Area | £700 | 2018-19 | 22 Mar 2019 | Paid | View source |
| Ben Lake | Office Costs | Venue Hire Surgery/Meeting | £21 | 2018-19 | 22 Mar 2019 | Paid | View source |
| Alex Norris | Office Costs | Const Office Electricity | £134 | 2018-19 | 22 Mar 2019 | Paid | View source |
| Alison McGovern | Office Costs | Const Office Tel. Usage/Rental | £115 | 2018-19 | 22 Mar 2019 | Paid | View source |
| Valerie Vaz | Office Costs | Professional Services | £69 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Tom Tugendhat | Office Costs | Computer SW Purchase | £38 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Suella Braverman | Accommodation | Electricity | £19 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Mr Tanmanjeet Singh Dhesi | Office Costs | Stationery Purchase | £6 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Mrs Sharon Hodgson | Accommodation | Telephone Usage/Rental | £20 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Dr Rupa Huq | Staffing | Public Tr UND Volunteer | £10 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Dr Rosena Allin-Khan | Office Costs | Const Office Tel. Usage/Rental | £14 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Robert Jenrick | Office Costs | Advertising | £1,266 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Mike Kane | Office Costs | Const Office Tel. Usage/Rental | £42 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Louise Haigh | Accommodation | Electricity | £244 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Luke Pollard | Office Costs | Const Office Cleaning | £6 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Kirsty Blackman | Office Costs | Const Office Repairs | £21 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Mrs Kemi Badenoch | Office Costs | Const Office Electricity | £84 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Justin Madders | Accommodation | Water | £461 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Jon Trickett | Office Costs | Const Office Tel. Usage/Rental | £39 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Jon Trickett | Office Costs | Stationery Purchase | £216 | 2018-19 | 21 Mar 2019 | Paid | View source |
| John Healey | Office Costs | Stationery Purchase | £7 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Jeff Smith | Office Costs | Venue Hire Surgery/Meeting | £60 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Jeff Smith | Office Costs | Computer SW Purchase | £10 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Janet Daby | Office Costs | Hospitality | £10 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Ian Murray | Office Costs | Const Office Electricity | £179 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Helen Hayes | Office Costs | Computer HW Purchase | -£275 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Mr Gregory Campbell | Office Costs | Const Office Other Fuel | £428 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Chris Elmore | Office Costs | Professional Services | £16 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Mr Clive Betts | Office Costs | Professional Services | £536 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Clive Efford | Office Costs | Advertising | £2,160 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Sir Christopher Chope | Office Costs | Const Office Rent | £2,250 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Sir Christopher Chope | Accommodation | Council Tax | £1,255 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Dame Chi Onwurah | Office Costs | Venue Hire Surgery/Meeting | £24 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Dame Caroline Dinenage | Office Costs | Television Licence Purchase | £151 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Alison McGovern | Office Costs | Const Office Electricity | £158 | 2018-19 | 21 Mar 2019 | Paid | View source |
| Mr Toby Perkins | Office Costs | Stationery Purchase | £450 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Sarah Champion | Office Costs | Stationery Purchase | £200 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Seema Malhotra | Staffing | Food & Drink Volunteer | £3 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Rachael Maskell | Office Costs | Computer HW Purchase | £348 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Nick Thomas-Symonds | Accommodation | Council Tax | £754 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Sir Nicholas Dakin | Staffing | Volunteer Agreed Arrang. Costs | £2 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Sir Nicholas Dakin | Accommodation | Electricity | £434 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Mims Davies | Accommodation | Electricity | £83 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Sir Mel Stride | Accommodation | Telephone Usage/Rental | £34 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Sir Mark Hendrick | Office Costs | Const Office Tel. Usage/Rental | £35 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Mark Garnier | Accommodation | Telephone Usage/Rental | £164 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Maria Eagle | Accommodation | Council Tax | £0 | 2018-19 | 20 Mar 2019 | Not Paid | View source |
| Layla Moran | Accommodation | Internet | £30 | 2018-19 | 20 Mar 2019 | Paid | View source |
| Jon Trickett | Office Costs | Const Office Tel. Usage/Rental | £31 | 2018-19 | 20 Mar 2019 | Paid | View source |