Expenses

Sir David Lidington

84 business-cost claims in 2011/12, as published by IPSA.

All categories £111,519 84 claims

Staffing £95,092 6 claims

Accommodation £8,289 35 claims

Office Costs £6,734 40 claims

Travel £1,310 1 claim

Miscellaneous Expenses £95 2 claims

Date	Category	Cost type	Description	Status	Paid
15 Dec 2011	Accommodation	Hotel London Area	payment card	Paid	£432.00
13 Dec 2011	Office Costs	Mobile Usage/Rental	Cellhire Bill 13 Dec 2012	Paid	£95.65
8 Dec 2011	Accommodation	Hotel London Area	payment card	Paid	£129.60
1 Dec 2011	Staffing	Professional Services (Staff.)	constituency office agrreement	Paid	£291.58
1 Dec 2011	Office Costs	Const Office Rent	constituency office rent	Paid	£241.86
1 Dec 2011	Accommodation	Hotel London Area	payment card	Paid	£375.00
24 Nov 2011	Office Costs	Mobile Usage/Rental	Cellhire bill 10 Nov 1	Paid	£116.30
23 Nov 2011	Accommodation	Hotel London Area	Payment card statement 11/11	Paid	£261.60
21 Nov 2011	Office Costs	Stationery Purchase	Payment card statement 11/11	Paid	£141.48
21 Nov 2011	Office Costs	Stationery Purchase	Payment card statement 11/11	Paid	£19.62
1 Nov 2011	Staffing	Professional Services (Staff.)	constituency office agrreement	Paid	£291.58
1 Nov 2011	Office Costs	Const Office Rent	constituency office rent	Paid	£241.86
27 Oct 2011	Office Costs	Professional Services	CMITS support invoice	Paid	£600.00
27 Oct 2011	Accommodation	Hotel London Area	Payment card statement 11/11	Paid	£390.00
24 Oct 2011	Office Costs	Mobile Usage/Rental	Cellhire bill 10 October 2011	Paid	£98.63
18 Oct 2011	Accommodation	Hotel London Area	Card statement 25 Oct 2011	Paid	£144.00
13 Oct 2011	Accommodation	Hotel London Area	Card statement 25 Oct 2011	Paid	£130.00
1 Oct 2011	Office Costs	Const Office Rent	constituency office rent	Paid	£241.86
15 Sep 2011	Office Costs	Stationery Purchase	Payment card statement 25/9/11	Paid	£88.97
15 Sep 2011	Office Costs	Stationery Purchase	Payment card statement 25/9/11	Paid	£263.58
15 Sep 2011	Accommodation	Hotel London Area	Payment card statement 25/9/11	Paid	£145.00
15 Sep 2011	Accommodation	Hotel London Area	hotel accommodation 15 9 11	Paid	£145.00
12 Sep 2011	Office Costs	Mobile Usage/Rental	Cellhire bill 12 9 11	Paid	£50.95
8 Sep 2011	Office Costs	Stationery Purchase	Payment card statement 25/9/11	Paid	£78.60
8 Sep 2011	Office Costs	Stationery Purchase	Payment card statement 25/9/11	Paid	£585.85
8 Sep 2011	Accommodation	Hotel London Area	Payment card statement 25/9/11	Paid	£388.80
8 Sep 2011	Accommodation	Hotel London Area	hotel accommodation	Paid	£388.80
7 Sep 2011	Office Costs	Stationery Purchase	Payment card statement 25/9/11	Paid	£108.00
1 Sep 2011	Office Costs	Const Office Rent	constituency office rent	Paid	£241.76
24 Aug 2011	Office Costs	Mobile Usage/Rental	Cellhire bill August 2011	Paid	£89.09
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.