Expenses

Sir David Lidington

132 business-cost claims in 2014/15, as published by IPSA.

All categories £142,668 132 claims

Staffing £118,721 43 claims

Accommodation £11,250 38 claims

Office Costs £10,482 50 claims

Travel £2,215 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Constituency mobile Jan 15	Paid	£5.00
28 Jan 2015	Office Costs	Const Office Rent		Paid	£533.34
27 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£4.90
26 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£4.00
24 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses for [*] [*]	Paid	£12.95
23 Jan 2015	Staffing	Public Tr UND Volunteer	Expenses for [*] [*]	Paid	£4.80
23 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£7.80
22 Jan 2015	Staffing	Public Tr UND Volunteer	Expenses for [*] [*]	Paid	£9.60
22 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£7.05
22 Jan 2015	Accommodation	Hotel London Area	February 2015 payment card	Paid	£150.00
21 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£6.55
20 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses for [*] [*]	Paid	£6.65
20 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£3.45
20 Jan 2015	Accommodation	Hotel London Area	Payment Card Jan 2015	Paid	£150.00
19 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£3.90
17 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses for [*] [*]	Paid	£16.50
16 Jan 2015	Staffing	Public Tr UND Volunteer	Expenses for [*] [*]	Paid	£9.60
16 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£7.70
15 Jan 2015	Staffing	Public Tr UND Volunteer	Expenses for [*] [*]	Paid	£9.60
15 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£7.05
15 Jan 2015	Accommodation	Hotel London Area	Payment Card Jan 2015	Paid	£300.00
14 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses for [*] [*]	Paid	£8.25
14 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£3.60
13 Jan 2015	Staffing	Public Tr UND Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£86.10
12 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£3.79
10 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses for [*] [*]	Paid	£10.70
9 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£5.85
9 Jan 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£4.45
8 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£2.25
8 Jan 2015	Staffing	Food & Drink Volunteer	[***] expenses (Jan/Feb)	Paid	£3.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.