Expenses

Sir David Lidington

132 business-cost claims in 2014/15, as published by IPSA.

All categories £142,668 132 claims

Staffing £118,721 43 claims

Accommodation £11,250 38 claims

Office Costs £10,482 50 claims

Travel £2,215 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£2,214.60
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£115,087.21
26 Mar 2015	Office Costs	Contact Cards	Business cards/hotel	Paid	£84.00
26 Mar 2015	Accommodation	Hotel London Area	Business cards/hotel	Paid	£450.00
19 Mar 2015	Accommodation	Hotel London Area	March 15 Payment card	Paid	£450.00
12 Mar 2015	Accommodation	Hotel London Area	March 15 Payment card	Paid	£450.00
5 Mar 2015	Accommodation	Hotel London Area	March 15 Payment card	Paid	£450.00
27 Feb 2015	Office Costs	Const Office Rent		Paid	£533.34
26 Feb 2015	Accommodation	Hotel London Area	March 15 Payment card	Paid	£450.00
25 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses Feb 15	Paid	£3.90
24 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses Feb 15	Paid	£3.90
23 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses Feb 15	Paid	£4.15
19 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£10.56
18 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses Feb 15	Paid	£3.85
17 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses Feb 15	Paid	£3.90
16 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses Feb 15	Paid	£3.90
14 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Constituency mobile Feb 15	Paid	£19.82
13 Feb 2015	Staffing	Public Tr UND Volunteer	[*] [*] expenses Feb 15	Paid	£86.10
12 Feb 2015	Accommodation	Hotel London Area	February 2015 payment card	Paid	£300.00
11 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses Feb 15	Paid	£3.90
10 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£5.55
9 Feb 2015	Staffing	Food & Drink Volunteer	[*] [*] expenses (Jan/Feb)	Paid	£4.30
5 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
5 Feb 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
3 Feb 2015	Accommodation	Hotel London Area	February 2015 payment card	Paid	£150.00
30 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£7.50
29 Jan 2015	Staffing	Public Tr UND Volunteer	Expenses for [*] [*]	Paid	£32.10
29 Jan 2015	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£7.23
29 Jan 2015	Accommodation	Hotel London Area	February 2015 payment card	Paid	£450.00
28 Jan 2015	Staffing	Public Tr RAIL Volunteer - SG	Expenses for [*] [*]	Paid	£6.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.