Expenses

Sir David Lidington

295 business-cost claims in 2015/16, as published by IPSA.

All categories £145,814 295 claims

Staffing £120,845 216 claims

Accommodation £12,598 38 claims

Office Costs £10,362 40 claims

Travel £2,009 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£2,009.34
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£115,536.30
23 Mar 2016	Staffing	Food & Drink Volunteer	Veronica Expenses	Paid	£4.50
23 Mar 2016	Accommodation	Hotel London Area	Payment Card reconciliation	Paid	£300.00
21 Mar 2016	Staffing	Public Tr UND Volunteer	Veronica Expenses	Paid	£124.50
16 Mar 2016	Staffing	Food & Drink Volunteer	Veronica Expenses	Paid	£3.60
15 Mar 2016	Accommodation	Hotel London Area	Payment Card reconciliation	Paid	£150.00
11 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
11 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
11 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
11 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
10 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£2.95
10 Mar 2016	Accommodation	Hotel London Area	Payment Card reconciliation	Paid	£450.00
9 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£4.35
8 Mar 2016	Staffing	Health and Welfare Costs	Payment Card reconciliation	Paid	£200.53
8 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.90
3 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.90
3 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£17.14
3 Mar 2016	Office Costs	Computer HW Purchase	Payment Card reconciliation	Paid	£91.14
3 Mar 2016	Accommodation	Hotel London Area	Payment Card reconciliation	Paid	£450.00
2 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£4.55
1 Mar 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.80
25 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.90
25 Feb 2016	Office Costs	Const Office Rent		Paid	£533.34
25 Feb 2016	Accommodation	Hotel London Area	Payment Card reconciliation	Paid	£450.00
23 Feb 2016	Staffing	Public Tr UND Volunteer	[*] [*] Food/Travel	Paid	£124.50
23 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.60
18 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£4.85
17 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.90
16 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£4.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.