Expenses

Liz Kendall

125 business-cost claims in 2018/19, as published by IPSA.

All categories £163,615 125 claims

Staffing £136,385 34 claims

Office Costs £19,748 90 claims

Travel £7,482 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£7,482.38
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£130,794.81
31 Mar 2019	Office Costs	Waste Disposal	Accrual adjustment	Paid	£56.40
31 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Accrual adjustment	Paid	£88.97
29 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£12.24
29 Mar 2019	Office Costs	Other Equip Purchase	Banner	Paid	£71.28
29 Mar 2019	Office Costs	Install/Maint Office Equip.	Replacement office phones	Paid	£1,782.00
26 Mar 2019	Office Costs	IT/Other Equipment Hire	March Payment Card	Paid	£63.32
25 Mar 2019	Staffing	Public Tr UND Volunteer	AMW travel expenses	Paid	£25.00
25 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£400.68
19 Mar 2019	Office Costs	Const Office Rent		Paid	£34.25
18 Mar 2019	Staffing	Public Tr UND Volunteer	AMW travel expenses	Paid	£25.00
14 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£48.47
14 Mar 2019	Office Costs	Hospitality	Banner	Paid	£10.03
13 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	March Payment Card	Paid	£140.69
11 Mar 2019	Staffing	Public Tr UND Volunteer	AMW travel expenses	Paid	£25.00
11 Mar 2019	Office Costs	Training MP Staff	March Payment Card	Paid	£60.00
10 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	February 02 Bill	Paid	£25.73
8 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	March Payment Card	Paid	£18.30
7 Mar 2019	Office Costs	Const Office Repairs	Alarm and lighting maintenance	Paid	£54.00
7 Mar 2019	Office Costs	Const Office Repairs	Alarm and lighting maintenance	Paid	£135.00
6 Mar 2019	Office Costs	IT/Other Equipment Hire	March Payment Card	Paid	£64.80
5 Mar 2019	Office Costs	IT/Other Equipment Hire	March Payment Card	Paid	£189.58
4 Mar 2019	Staffing	Public Tr UND Volunteer	AMW travel expenses	Paid	£25.00
27 Feb 2019	Office Costs	Venue Hire Surgery/Meeting	February Pyment Card	Paid	£18.00
25 Feb 2019	Staffing	Public Tr UND Volunteer	AMW Travel	Paid	£25.00
25 Feb 2019	Office Costs	Computer HW Purchase	February Pyment Card	Paid	£379.00
11 Feb 2019	Staffing	Public Tr UND Volunteer	AMW Travel	Paid	£25.00
11 Feb 2019	Office Costs	Waste Disposal	February Pyment Card	Paid	£47.40
11 Feb 2019	Office Costs	Waste Disposal	February Pyment Card	Paid	£69.69
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.