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Expenses

Mr Graham Allen

138 business-cost claims in 2016/17, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £180,687 138 claims
Staffing £141,400 2 claims
Office Costs £23,442 120 claims
Accommodation £8,850 15 claims
Travel £6,995 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £6,994.75
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £136,600.00
28 Mar 2017 Office Costs Stationery Purchase Printer Ink Paid £175.14
28 Mar 2017 Office Costs Parliamentary Accountancy Accountancy fees Paid £825.60
15 Mar 2017 Accommodation Budget Repayment (Accomm.) [***] Paid £-385.52
13 Mar 2017 Office Costs Const Office Electricity Const Off Electricity Paid £151.72
8 Mar 2017 Office Costs Const Office Repairs Repair of boiler in Const Off Paid £443.62
6 Mar 2017 Office Costs Const Office Cleaning Petty Cash March 2017 Paid £4.05
4 Mar 2017 Office Costs Const Office Tel. Usage/Rental 02 Mobile Phone Bill Feb 17 Paid £98.24
2 Mar 2017 Office Costs Stationery Purchase Letterheads Paid £164.40
28 Feb 2017 Office Costs Const Office Water Cons Off Wat Bill Aug-Jan 16-7 Paid £203.26
28 Feb 2017 Office Costs Const Office Repairs Boiler Service in Const Off Paid £49.95
28 Feb 2017 Office Costs Const Office Gas Const Off Gas Nov-Feb 16-17 Paid £120.53
28 Feb 2017 Office Costs Computer HW Purchase Photocopier for Const Off Paid £3,114.00
28 Feb 2017 Accommodation Telephone Usage/Rental London Home BT bill Feb 2017 Paid £182.03
28 Feb 2017 Accommodation Gas London Home Gas Nov 16-Feb 17 Paid £26.25
15 Feb 2017 Office Costs Const Office Cleaning Petty Cash February 2017 Paid £6.10
7 Feb 2017 Office Costs Const Office Cleaning Petty Cash February 2017 Paid £15.00
6 Feb 2017 Office Costs Stationery Purchase XMA Ltd Paid £174.14
1 Feb 2017 Office Costs Const Office Tel. Usage/Rental 02 Mobile Phone Bill Jan 17 Paid £31.91
27 Jan 2017 Office Costs Computer HW Purchase Const Off computer equipment Paid £12.99
23 Jan 2017 Office Costs Const Office Tel. Usage/Rental Const Off Phone Bill Paid £707.49
23 Jan 2017 Accommodation Electricity London Home Elec Sep-Jan 16/17 Paid £177.24
18 Jan 2017 Office Costs Stationery Purchase XMA Ltd Paid £564.21
17 Jan 2017 Office Costs Stationery Purchase Stationery Constituency Office Paid £97.13
17 Jan 2017 Office Costs Const Office Cleaning Petty Cash January 2017 Paid £2.20
11 Jan 2017 Office Costs Stationery Purchase Stationery Constituency Office Paid £7.14
11 Jan 2017 Office Costs Const Office Rent Const Off Rent Jan-March 17 Paid £1,590.00
11 Jan 2017 Office Costs Const Office Electricity Const Off Electricity Paid £398.88
11 Jan 2017 Accommodation Ground Rent Ground rent service charge Paid £2,617.55

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