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
27 Oct 2015	Office Costs	Const Office Rent		Paid	£533.34
27 Oct 2015	Office Costs	Computer HW Purchase	Payment card	Paid	£141.17
26 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£4.30
26 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£5.95
25 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses	Paid	£32.10
23 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£3.65
23 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£3.50
22 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£3.90
22 Oct 2015	Accommodation	Hotel London Area	Payment card	Paid	£450.00
20 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Expenses	Paid	£5.90
20 Oct 2015	Office Costs	Software Purchase	Payment card reconciliation	Paid	£1,000.00
19 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£32.10
19 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£13.82
15 Oct 2015	Accommodation	Hotel London Area	Payment card reconciliation	Paid	£450.00
14 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£216.68
14 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
14 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£160.42
14 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Constituency Mobile	Paid	£110.00
11 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£32.10
9 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£5.30
6 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£6.00
5 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£3.90
4 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£32.10
2 Oct 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£5.95
30 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel and lunch expenses CM	Paid	£24.40
30 Sep 2015	Staffing	Food & Drink Volunteer	Travel and lunch expenses CM	Paid	£3.55
30 Sep 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£4.75
29 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel and lunch expenses CM	Paid	£24.40
29 Sep 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£4.10
29 Sep 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£1.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.