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Expenses

Sir Liam Fox

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £182,713 227 claims
Staffing £139,600 143 claims
Accommodation £20,566 9 claims
Office Costs £19,554 74 claims
Travel £2,992 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Dec 2015 Office Costs Stationery Purchase Banner Paid £18.12
4 Dec 2015 Office Costs Const Office Tel. Usage/Rental Monthly Mobile Contract Paid £20.87
3 Dec 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £7.50
2 Dec 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £3.30
2 Dec 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £7.30
1 Dec 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
1 Dec 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £6.50
1 Dec 2015 Office Costs Professional Services Professional Services Paid £990.00
1 Dec 2015 Accommodation Accommodation Rent Monthly Rent Paid £2,166.66
30 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
30 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
30 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £11.75
30 Nov 2015 Office Costs Venue Hire Surgery/Meeting Paid £27.00
28 Nov 2015 Office Costs Stationery Purchase Banner Paid £-13.33
28 Nov 2015 Office Costs Stationery Purchase Banner Paid £-13.67
28 Nov 2015 Office Costs Stationery Purchase Banner Paid £-13.67
27 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
27 Nov 2015 Office Costs Const Office Tel. Usage/Rental Monthly Mobile Contract Paid £254.85
25 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.75
25 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
25 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £8.65
24 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.40
24 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
24 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £9.95
24 Nov 2015 Office Costs Stationery Purchase Banner Paid £13.33
24 Nov 2015 Office Costs Stationery Purchase Banner Paid £18.12
23 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
23 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
23 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £7.10
20 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.