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
23 Nov 2016	Office Costs	Other	Banner	Paid	£47.14
22 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
18 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
17 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£5.40
17 Nov 2016	Accommodation	Hotel London Area	Payment card reconciliation	Paid	£450.00
16 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£45.49
15 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.55
15 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£20.59
15 Nov 2016	Office Costs	Const Office Cleaning	Banner	Paid	£56.34
11 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
10 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
9 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.55
8 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.70
8 Nov 2016	Accommodation	Hotel London Area	Payment card reconciliation	Paid	£150.00
7 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.75
3 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
3 Nov 2016	Accommodation	Hotel London Area	Payment card reconciliation	Paid	£450.00
2 Nov 2016	Staffing	Food & Drink Volunteer	Intern travel and food expense	Paid	£4.30
1 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.95
31 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
28 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
27 Oct 2016	Accommodation	Hotel London Area	Payment card reconciliation	Paid	£450.00
26 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£124.50
26 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.95
26 Oct 2016	Office Costs	Const Office Rent		Paid	£533.34
25 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£124.50
25 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
25 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£1.31
24 Oct 2016	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.30
20 Oct 2016	Office Costs	Stationery Purchase	Banner	Paid	£75.14
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.