Expenses

Sir David Lidington

205 business-cost claims in 2016/17, as published by IPSA.

All categories £156,554 205 claims

Staffing £130,932 124 claims

Accommodation £14,850 36 claims

Office Costs £8,446 44 claims

Travel £2,326 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Jan 2017	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
10 Jan 2017	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.75
9 Jan 2017	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
8 Jan 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.75
20 Dec 2016	Office Costs	Const Office Rent		Paid	£533.34
20 Dec 2016	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£150.00
16 Dec 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£3.55
15 Dec 2016	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
14 Dec 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
14 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Constituency mobile usage	Paid	£10.00
13 Dec 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
12 Dec 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£5.00
8 Dec 2016	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
7 Dec 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£5.00
5 Dec 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
1 Dec 2016	Staffing	Public Tr UND Volunteer	Intern travel and food expense	Paid	£124.50
1 Dec 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.75
1 Dec 2016	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
30 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£3.70
29 Nov 2016	Staffing	Public Tr UND Volunteer	Intern travel and food expense	Paid	£124.50
29 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.75
28 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
25 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.75
25 Nov 2016	Office Costs	Const Office Rent		Paid	£533.34
24 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.00
24 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£2.00
24 Nov 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£242.52
24 Nov 2016	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
23 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
23 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£1.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.