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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
20 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
20 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £7.05
19 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
19 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.30
19 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £3.40
18 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
18 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £5.70
17 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
17 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.75
17 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £7.15
16 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
16 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
16 Nov 2015 Staffing Food & Drink Volunteer Food Purchases For Volunteer Paid £4.55
16 Nov 2015 Office Costs Stationery Purchase Banner Paid £11.41
12 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.00
12 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
12 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
12 Nov 2015 Office Costs Const Office Tel. Usage/Rental Monthly Mobile Contract Paid £23.87
11 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
11 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
11 Nov 2015 Staffing Food & Drink Volunteer Volunteer Food and Drink Paid £7.00
10 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.75
10 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
10 Nov 2015 Staffing Food & Drink Volunteer Volunteer Food and Drink Paid £6.70
10 Nov 2015 Office Costs Const Office Tel. Usage/Rental Monthly Mobile Contract Paid £120.00
9 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £1.50
9 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.30
9 Nov 2015 Staffing Food & Drink Volunteer Volunteer Food and Drink Paid £7.20
6 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90
6 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Travel Paid £2.90

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