Expenses

Sir David Lidington

295 business-cost claims in 2015/16, as published by IPSA.

All categories £145,814 295 claims

Staffing £120,845 216 claims

Accommodation £12,598 38 claims

Office Costs £10,362 40 claims

Travel £2,009 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£5.40
16 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] food	Paid	£5.65
15 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses	Paid	£32.10
13 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£5.00
13 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] food	Paid	£3.65
13 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] food	Paid	£1.70
12 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£3.70
12 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] food	Paid	£6.15
11 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] food	Paid	£1.65
11 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£4.95
11 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] food	Paid	£1.60
10 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] food	Paid	£2.90
10 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£3.65
10 Nov 2015	Accommodation	Hotel London Area	Payment card	Paid	£150.00
9 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£3.75
8 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses	Paid	£32.10
5 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£4.65
4 Nov 2015	Accommodation	Hotel London Area	Payment card	Paid	£300.00
3 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£5.35
2 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses	Paid	£32.10
2 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£5.60
30 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 17/02/201	Paid	£31.40
29 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£5.95
29 Oct 2015	Accommodation	Hotel London Area	Payment card	Paid	£450.00
28 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£2.95
28 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£0.93
28 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£3.55
27 Oct 2015	Staffing	Public Tr UND Volunteer	Expenses - [*] [*]	Paid	£10.00
27 Oct 2015	Staffing	Public Tr UND Volunteer	Expenses - [*] [*]	Paid	£5.20
27 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£4.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.