Expenses

Sir David Lidington

121 business-cost claims in 2017/18, as published by IPSA.

All categories £160,207 121 claims

Staffing £135,504 52 claims

Accommodation £13,721 34 claims

Office Costs £9,907 34 claims

Travel £1,075 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£1,075.09
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£135,056.20
29 Mar 2018	Accommodation	Hotel London Area	March Payment card	Paid	£450.00
22 Mar 2018	Accommodation	Hotel London Area	March Payment card	Paid	£450.00
15 Mar 2018	Accommodation	Hotel London Area	March Payment card	Paid	£450.00
8 Mar 2018	Accommodation	Hotel London Area	March Payment card	Paid	£450.00
1 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£102.36
1 Mar 2018	Accommodation	Hotel London Area	March Payment card	Paid	£450.00
23 Feb 2018	Office Costs	Const Office Rent		Paid	£533.34
22 Feb 2018	Accommodation	Hotel London Area	February payment card	Paid	£450.00
9 Feb 2018	Office Costs	Website - Design/Production	February payment card	Paid	£129.14
8 Feb 2018	Accommodation	Hotel London Area	February payment card	Paid	£450.00
1 Feb 2018	Accommodation	Hotel London Area	February payment card	Paid	£450.00
26 Jan 2018	Office Costs	Const Office Rent		Paid	£533.34
25 Jan 2018	Accommodation	Hotel London Area	January payment card	Paid	£450.00
18 Jan 2018	Accommodation	Hotel London Area	January payment card	Paid	£450.00
11 Jan 2018	Accommodation	Hotel London Area	January payment card	Paid	£450.00
21 Dec 2017	Office Costs	Const Office Rent		Paid	£533.34
20 Dec 2017	Accommodation	Hotel London Area	December payment card	Paid	£300.00
14 Dec 2017	Accommodation	Hotel London Area	December payment card	Paid	£450.00
11 Dec 2017	Office Costs	Stationery Purchase	December payment card	Paid	£79.20
7 Dec 2017	Accommodation	Hotel London Area	December payment card	Paid	£450.00
4 Dec 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£211.10
30 Nov 2017	Accommodation	Hotel London Area	December payment card	Paid	£450.00
24 Nov 2017	Office Costs	Const Office Rent		Paid	£533.34
23 Nov 2017	Accommodation	Hotel London Area	December payment card	Paid	£450.00
16 Nov 2017	Accommodation	Hotel London Area	November payment card	Paid	£450.00
14 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 20/01/201	Paid	£32.20
9 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£5.18
8 Nov 2017	Accommodation	Hotel London Area	November payment card	Paid	£8.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.