Expenses

John Grogan

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

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

Date	Category	Cost type	Description	Status	Paid
12 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteers Travel and	Paid	£12.00
12 Jun 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
12 Jun 2018	Staffing	Food & Drink Volunteer	Interns Lunch and Travel	Paid	£4.87
12 Jun 2018	Office Costs	Other	Various office goods	Paid	£6.99
11 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Interns Lunch and Travel	Paid	£12.00
11 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteers Travel and	Paid	£12.00
11 Jun 2018	Staffing	Food & Drink Volunteer	Interns Lunch and Travel	Paid	£3.94
10 Jun 2018	Accommodation	Hotel London Area	MP's Expense Card June	Paid	£659.70
8 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Interns Lunch and Travel	Paid	£12.00
8 Jun 2018	Staffing	Food & Drink Volunteer	Interns Lunch and Travel	Paid	£7.50
7 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteers Travel and	Paid	£12.00
7 Jun 2018	Staffing	Food & Drink Volunteer	Interns Lunch and Travel	Paid	£4.20
7 Jun 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.20
6 Jun 2018	Staffing	Food & Drink Volunteer	Interns Lunch and Travel	Paid	£6.40
5 Jun 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
5 Jun 2018	Staffing	Food & Drink Volunteer	Interns Lunch and Travel	Paid	£6.05
5 Jun 2018	Office Costs	Website - Design/Production	Web Hosting Upgrade for GDPR	Paid	£354.76
4 Jun 2018	Staffing	Food & Drink Volunteer	Interns Lunch and Travel	Paid	£6.29
3 Jun 2018	Accommodation	Hotel London Area	MP's Expense Card June	Paid	£457.50
1 Jun 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
1 Jun 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery Booking Form	Paid	£75.00
1 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	MP's Expense Card June	Paid	£129.44
31 May 2018	Staffing	Public Tr UND Volunteer	Interns Lunch and Travel	Paid	£188.20
31 May 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery Booking Form	Paid	£36.00
31 May 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery Booking Form	Paid	£15.00
31 May 2018	Accommodation	Hotel London Area	MP's Expense Card June	Paid	£97.50
29 May 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
29 May 2018	Office Costs	Const Office Rent		Paid	£720.00
29 May 2018	Office Costs	Computer SW Purchase	MPs Credit Card May	Paid	£500.00
23 May 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.