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
22 Jul 2018	Accommodation	Hotel London Area	MP Card usage July 2018	Paid	£436.08
16 Jul 2018	Accommodation	Hotel London Area	MP Card usage July 2018	Paid	£570.00
14 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	MP Card usage July 2018	Paid	£12.00
13 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] Vol expenses	Paid	£3.25
13 Jul 2018	Office Costs	Stationery Purchase	Various office goods	Paid	£4.00
13 Jul 2018	Office Costs	Hospitality	MP hosted events refreshments	Paid	£5.05
12 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 25/07/201	Paid	£1.00
12 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 25/07/201	Paid	£48.50
12 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] Vol expenses	Paid	£3.50
11 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 14/12/201	Paid	£1.00
11 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 14/12/201	Paid	£19.00
11 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 14/12/201	Paid	£41.00
11 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 08/08/201	Paid	£-41.00
11 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 08/08/201	Paid	£41.00
11 Jul 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 08/08/201	Paid	£-31.00
11 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] Vol expenses	Paid	£3.05
11 Jul 2018	Accommodation	Hotel London Area	MP Card usage July 2018	Paid	£148.50
9 Jul 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
9 Jul 2018	Staffing	Food & Drink Volunteer	[*] [*] Vol expenses	Paid	£3.65
9 Jul 2018	Accommodation	Hotel London Area	MP Card usage July 2018	Paid	£377.50
6 Jul 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.50
5 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer Lunches	Paid	£7.13
5 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer and Staff Lunch	Paid	£6.00
4 Jul 2018	Staffing	Professional Services (Staff.)	Consulting Service	Paid	£300.00
4 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer Lunches	Paid	£7.75
3 Jul 2018	Staffing	Food & Drink Volunteer	Lunches for	Paid	£3.70
3 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer Lunches	Paid	£5.80
3 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	MP Card usage July 2018	Paid	£139.46
2 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer Lunches	Paid	£7.86
2 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery Room Hire	Paid	£120.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.