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Expenses

John Grogan

364 business-cost claims in 2018/19, as published by IPSA.

2020/21 2019/20 2018/19 2017/18
All categories £220,706 364 claims
Staffing £152,032 147 claims
Office Costs £25,088 151 claims
Accommodation £24,543 65 claims
Travel £19,042 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Jul 2018 Accommodation Hotel London Area MP Card usage July 2018 Paid £141.00
1 Jul 2018 Accommodation Hotel London Area MP Card usage July 2018 Paid £748.00
30 Jun 2018 Office Costs Venue Hire Surgery/Meeting Various MP Surgeries Paid £35.00
29 Jun 2018 Staffing Food & Drink Volunteer Lunches for Paid £3.50
29 Jun 2018 Office Costs Const Office Rent Paid £720.00
27 Jun 2018 Accommodation Hotel London Area MP's Expense Card June Paid £296.30
25 Jun 2018 Staffing Food & Drink Volunteer Lunches for Paid £3.50
25 Jun 2018 Office Costs Stationery Purchase Various office goods Paid £9.98
25 Jun 2018 Office Costs Hospitality MP hosted events refreshments Paid £6.00
25 Jun 2018 Accommodation Hotel London Area MP's Expense Card June Paid £141.00
25 Jun 2018 Accommodation Hotel London Area MP's Expense Card June Paid £595.00
22 Jun 2018 Office Costs Hospitality Keighley Economic Forum Paid £6.14
21 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers Travel and Paid £12.00
21 Jun 2018 Staffing Food & Drink Volunteer Lunches for Paid £3.50
21 Jun 2018 Office Costs Stationery Purchase Various office goods Paid £1.00
20 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers Travel and Paid £12.00
20 Jun 2018 Office Costs Hospitality Keighley Economic Forum Paid £14.03
19 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers Travel and Paid £12.00
18 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers Travel and Paid £12.00
18 Jun 2018 Office Costs Other Commercial Paid £51.41
18 Jun 2018 Accommodation Hotel London Area MP's Expense Card June Paid £266.00
17 Jun 2018 Office Costs Tel/Mobile Purchase 80% of MPs Mobile Bill Paid £133.85
17 Jun 2018 Accommodation Hotel London Area MP's Expense Card June Paid £220.00
15 Jun 2018 Staffing Food & Drink Volunteer Volunteers Travel and Paid £5.00
15 Jun 2018 Staffing Food & Drink Volunteer Volunteers Travel and Paid £5.62
15 Jun 2018 Staffing Food & Drink Volunteer Lunches for Paid £3.50
15 Jun 2018 Staffing Food & Drink Volunteer Volunteers Travel and Paid £5.62
14 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers Travel and Paid £12.00
14 Jun 2018 Office Costs Tel/Mobile Purchase MP's Expense Card June Paid £12.00
13 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Interns Lunch and Travel Paid £11.95

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