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
23 May 2018	Office Costs	Stationery Purchase	Commercial	Paid	£22.90
22 May 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
21 May 2018	Accommodation	Hotel London Area	MPs Credit Card May	Paid	£595.00
18 May 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.70
15 May 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£2.70
14 May 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch+Oyster Card	Paid	£6.00
14 May 2018	Office Costs	Tel/Mobile Purchase	MPs Credit Card May	Paid	£12.00
13 May 2018	Accommodation	Hotel London Area	MPs Credit Card May	Paid	£585.00
11 May 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.10
8 May 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£2.40
7 May 2018	Accommodation	Hotel London Area	MPs Credit Card May	Paid	£470.00
4 May 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£2.40
3 May 2018	Office Costs	Const Office Tel. Usage/Rental	80% of MPs Mobile Phone Bill	Paid	£79.44
2 May 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£3.70
2 May 2018	Office Costs	Const Office Tel. Usage/Rental	MPs Credit Card May	Paid	£114.94
27 Apr 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£3.40
27 Apr 2018	Accommodation	Hotel London Area	MP's Card Mixed Expenses	Paid	£378.00
25 Apr 2018	Office Costs	Const Office Rent		Paid	£720.00
24 Apr 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch	Paid	£6.00
23 Apr 2018	Accommodation	Hotel London Area	MP's Card Mixed Expenses	Paid	£585.00
19 Apr 2018	Office Costs	Computer HW Purchase	Trimmer(s)	Paid	£-78.36
18 Apr 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£2.40
16 Apr 2018	Accommodation	Hotel London Area	MP's Card Mixed Expenses	Paid	£353.70
14 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	MP's Card Mixed Expenses	Paid	£12.00
11 Apr 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£2.70
10 Apr 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£2.70
10 Apr 2018	Office Costs	Stationery Purchase	Ink for Printers	Paid	£457.07
10 Apr 2018	Accommodation	Hotel London Area	MP's Card Mixed Expenses	Paid	£104.72
9 Apr 2018	Staffing	Food & Drink Volunteer	Volunteers Lunch Expenses	Paid	£2.70
5 Apr 2018	Office Costs	Hospitality	Light Refreshment for CSE Meet	Paid	£238.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.