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
28 Sep 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£4.80
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£32.10
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Expenses - [*] [*]	Paid	£12.00
24 Sep 2015	Staffing	Food & Drink Volunteer	Expenses - [*] [*]	Paid	£3.85
24 Sep 2015	Office Costs	Other Equip Purchase	Batteries	Paid	£3.70
24 Sep 2015	Office Costs	Const Office Rent		Paid	£533.34
23 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel and lunch expenses CM	Paid	£24.40
23 Sep 2015	Staffing	Food & Drink Volunteer	Travel and lunch expenses CM	Paid	£4.20
21 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel and lunch expenses CM	Paid	£24.40
18 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel and lunch expenses CM	Paid	£24.40
17 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel and lunch expenses CM	Paid	£24.40
17 Sep 2015	Staffing	Food & Drink Volunteer	Travel and lunch expenses CM	Paid	£2.90
17 Sep 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£298.00
16 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel and lunch expenses CM	Paid	£24.40
15 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Travel	Paid	£37.40
15 Sep 2015	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£84.40
15 Sep 2015	Office Costs	Contact Cards	Payment Card Reconciliation	Paid	£92.00
14 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Food/Travel	Paid	£24.40
14 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Travel	Paid	£37.40
14 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.90
14 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.65
13 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	Travel Expenses - [*] [*]	Paid	£32.10
11 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Food/Travel	Paid	£24.40
11 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£3.40
10 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Food/Travel	Paid	£24.40
10 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£4.45
10 Sep 2015	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
9 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Travel	Paid	£13.71
8 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Food/Travel	Paid	£13.71
8 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Food/Travel	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.