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Expenses

Sir David Lidington

170 business-cost claims in 2013/14, as published by IPSA.

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £140,153 170 claims
Staffing £115,454 65 claims
Accommodation £12,000 41 claims
Office Costs £10,936 63 claims
Travel £1,763 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £1,763.10
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £110,758.89
27 Mar 2014 Accommodation Hotel London Area Payment card April 2014 Paid £300.00
20 Mar 2014 Accommodation Hotel London Area Payment card March 2014 Paid £300.00
13 Mar 2014 Accommodation Hotel London Area Payment card March 2014 Paid £450.00
10 Mar 2014 Office Costs Stationery Purchase Payment card March 2014 Paid £258.00
6 Mar 2014 Accommodation Hotel London Area Payment card March 2014 Paid £450.00
28 Feb 2014 Office Costs Stationery Purchase Labels PCK100 Paid £38.86
27 Feb 2014 Accommodation Hotel London Area Payment card March 2014 Paid £150.00
25 Feb 2014 Office Costs Const Office Rent Paid £533.34
19 Feb 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
19 Feb 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
19 Feb 2014 Office Costs Stationery Purchase CP2025 BLACK PRINT DUAL PACK Paid £120.00
19 Feb 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
14 Feb 2014 Office Costs Const Office Tel. Usage/Rental mobile usage Paid £110.00
13 Feb 2014 Accommodation Hotel London Area Payment Card March 2014 Paid £150.00
11 Feb 2014 Accommodation Hotel London Area Payment Card March 2014 Paid £150.00
7 Feb 2014 Accommodation Hotel London Area Payment Card March 2014 Paid £150.00
30 Jan 2014 Accommodation Hotel London Area Payment Card March 2014 Paid £150.00
28 Jan 2014 Office Costs Const Office Tel. Usage/Rental Constituency mobile bill Paid £10.00
28 Jan 2014 Accommodation Hotel London Area Payment Card March 2014 Paid £150.00
24 Jan 2014 Office Costs Const Office Rent Paid £533.34
23 Jan 2014 Accommodation Hotel London Area Payment Card March 2014 Paid £300.00
21 Jan 2014 Staffing Food & Drink Int/Volntr Nic [***] expenses 9-21 Jan 14 Paid £4.75
20 Jan 2014 Staffing Food & Drink Int/Volntr Nic [***] expenses 9-21 Jan 14 Paid £4.95
16 Jan 2014 Staffing Food & Drink Int/Volntr Nic [***] expenses 9-21 Jan 14 Paid £4.35
16 Jan 2014 Accommodation Hotel London Area Payment Card Paid £450.00
15 Jan 2014 Staffing Food & Drink Int/Volntr Nic [***] expenses 9-21 Jan 14 Paid £4.35
14 Jan 2014 Staffing Food & Drink Int/Volntr Nic [***] expenses 9-21 Jan 14 Paid £4.60
13 Jan 2014 Staffing Food & Drink Int/Volntr Nic [***] expenses 9-21 Jan 14 Paid £5.25

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