Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
21 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £4.95
20 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £4.35
19 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £5.45
14 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £3.65
13 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Nic [***] expenses 7-21 Nov Paid £117.20
13 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £4.90
12 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £3.75
12 Nov 2013 Accommodation Hotel London Area Payment Card 25 11 13 Paid £150.00
11 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £4.25
8 Nov 2013 Accommodation Hotel London Area Payment Card 25 11 13 Paid £300.00
7 Nov 2013 Staffing Food & Drink Int/Volntr Nic [***] expenses 7-21 Nov Paid £2.95
6 Nov 2013 Staffing Food & Drink Int/Volntr [***] 24 Oct-6 Nov Paid £3.65
6 Nov 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
6 Nov 2013 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
6 Nov 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £124.32
6 Nov 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
5 Nov 2013 Staffing Food & Drink Int/Volntr [***] 24 Oct-6 Nov Paid £4.25
4 Nov 2013 Staffing Food & Drink Int/Volntr [***] 24 Oct-6 Nov Paid £4.00
30 Oct 2013 Staffing Food & Drink Int/Volntr [***] 24 Oct-6 Nov Paid £3.90
30 Oct 2013 Accommodation Hotel London Area Payment Card 25 11 13 Paid £300.00
28 Oct 2013 Office Costs Const Office Tel. Usage/Rental Consti mobile 13 Oct to 13 Nov Paid £8.00
24 Oct 2013 Staffing Food & Drink Int/Volntr [***] 24 Oct-6 Nov Paid £4.35
24 Oct 2013 Office Costs Const Office Rent Paid £533.34
24 Oct 2013 Accommodation Hotel London Area Payment Card 25 11 13 Paid £450.00
23 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 15-23 Oct Paid £5.30
22 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 15-23 Oct Paid £4.70
21 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 15-23 Oct Paid £4.95
17 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 15-23 Oct Paid £1.55
17 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 15-23 Oct Paid £3.15
17 Oct 2013 Accommodation Hotel London Area Payment card Oct 13 Paid £150.00

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