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Expenses

Mr Graham Allen

71 business-cost claims in 2017/18, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £54,547 71 claims
Winding Up £24,273 36 claims
Staffing £22,861 2 claims
Office Costs £3,935 22 claims
Travel £1,688 1 claim
Miscellaneous Expenses £1,351 7 claims
Accommodation £439 3 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2018 Winding Up Payroll Total Winding Up budget payroll costs for the 2017-18 year Paid £16,761.48
31 Mar 2018 Travel Aggregated Travel Costs Aggregated figure for travel during 2017-18 Paid £1,688.45
31 Mar 2018 Staffing Payroll Total Staffing budget payroll costs for the 2017-18 year Paid £22,461.11
6 Sep 2017 Winding Up Office Gas Gas - final bill Paid £44.44
1 Sep 2017 Miscellaneous Expenses Accom Gas (Wind. Up) London home gas bill Summer 17 Paid £23.39
15 Aug 2017 Winding Up Office Redecorating Electrical certificate Paid £300.00
4 Aug 2017 Winding Up Office Water Water final bill Paid £197.40
3 Aug 2017 Winding Up Office Make Good Dilapidations Boiler Service Certificate Paid £38.50
1 Aug 2017 Winding Up Const Off Tel.Usg/Rnt Wind.Up O2 Mobile phone bill July 2017 Paid £38.45
31 Jul 2017 Winding Up Office Electricity Electricity - final bill Paid £78.42
28 Jul 2017 Winding Up Office Removals Removal of office equipment Paid £587.40
17 Jul 2017 Winding Up Parliamentary Account Wind. Up Accountancy fees Paid £765.60
14 Jul 2017 Miscellaneous Expenses Accom Electricity (Wind. Up) London flat electricity Paid £144.05
11 Jul 2017 Winding Up Const Off Tel.Usg/Rnt Wind.Up Const Off Phone Bill Paid £886.63
7 Jul 2017 Winding Up Office Redecorating New Carpet for the Const Off Paid £2,200.00
6 Jul 2017 Winding Up Office Electricity Electricity March-June 2017 Paid £316.44
4 Jul 2017 Winding Up Office Postage/Stationery/Tel Postage Paid £6.72
4 Jul 2017 Winding Up Const Off Cleaning Wind. Up Window cleaning July 2017 Paid £15.00
2 Jul 2017 Winding Up Const Off Tel.Usg/Rnt Wind.Up 02 Mobile phone bill June 2017 Paid £40.88
26 Jun 2017 Winding Up Hospitality Wind. Up Petty Cash Paid £2.90
26 Jun 2017 Winding Up Const Off Cleaning Wind. Up Petty Cash Paid £1.00
23 Jun 2017 Winding Up Travel Costs SGL Journey to constituency Paid £18.50
20 Jun 2017 Winding Up Hospitality Wind. Up Petty Cash Paid £4.00
14 Jun 2017 Winding Up Travel Costs SGL Journey to London Paid £32.65
13 Jun 2017 Winding Up Hospitality Wind. Up Petty Cash Paid £5.00
13 Jun 2017 Winding Up Const Off Cleaning Wind. Up Petty Cash Paid £4.00
12 Jun 2017 Winding Up Office Redecorating Petty Cash Paid £11.95
12 Jun 2017 Winding Up Hospitality Wind. Up Petty Cash Paid £2.90
12 Jun 2017 Miscellaneous Expenses Hotel NOT London Area (WU) Overnight stay for staff Paid £88.40
11 Jun 2017 Winding Up Travel Costs SGL Journey to London Paid £19.15

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.