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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
16 Oct 2013 Staffing Public Tr OTHER Int/Volntr [***] expenses 15-23 Oct Paid £117.20
16 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 15-23 Oct Paid £4.70
15 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 15-23 Oct Paid £4.40
15 Oct 2013 Accommodation Hotel London Area Payment card Oct 13 Paid £150.00
14 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 8-14 Oct Paid £4.20
10 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 8-14 Oct Paid £4.00
10 Oct 2013 Accommodation Hotel London Area Payment card Oct 13 Paid £450.00
9 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 8-14 Oct Paid £4.60
8 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 8-14 Oct Paid £4.75
7 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.80
7 Oct 2013 Office Costs Software Purchase Cross Reference payment Paid £799.99
3 Oct 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.60
28 Sep 2013 Office Costs Const Office Tel. Usage/Rental Const mob 14 Aug - 13 Oct 13 Paid £5.00
26 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.97
25 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.20
24 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £5.30
24 Sep 2013 Office Costs Const Office Rent Paid £533.34
23 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.55
20 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.50
19 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.20
18 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.60
17 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.70
16 Sep 2013 Staffing Food & Drink Int/Volntr [***] expenses 7 10 13 Paid £4.20
14 Sep 2013 Staffing Public Tr OTHER Int/Volntr [***] expenses 7 10 13 Paid £117.20
12 Sep 2013 Accommodation Hotel London Area Payment card Sept 2013 Paid £450.00
5 Sep 2013 Office Costs Stationery Purchase Payment card Sept 2013 Paid £120.00
5 Sep 2013 Office Costs Stationery Purchase RAPESCO FOLDBACK CLIP 25mm BOX10 Paid £0.36
5 Sep 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £205.03
5 Sep 2013 Office Costs Stationery Purchase Self Stick Notes PACK12 Paid £71.46
5 Sep 2013 Office Costs Stationery Purchase Rapesco Foldback Clips BOX10 Paid £0.36

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