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Expenses

Liz Kendall

205 business-cost claims in 2013/14, as published by IPSA.

2025/26 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 £158,541 205 claims
Staffing £127,651 40 claims
Office Costs £20,485 149 claims
Travel £5,264 1 claim
Accommodation £5,141 15 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Office Costs Other Brush EACH Paid £2.64
31 Mar 2014 Office Costs Other Wipes EACH Paid £7.56
31 Mar 2014 Office Costs Other domestos bleach EACH Paid £7.30
31 Mar 2014 Office Costs Other CLENSA 2PLY C-FOLD HAND TOWELS WHITE CASE Paid £61.01
31 Mar 2014 Office Costs Other Sanitiser EACH Paid £10.90
31 Mar 2014 Office Costs Other Hoover bags PACK10 Paid £5.70
31 Mar 2014 Office Costs Other Toilet roll CASE48 Paid £39.26
31 Mar 2014 Office Costs Const Office Tel. Usage/Rental March 2014 Claim A (Paid by JW Paid £144.96
31 Mar 2014 Office Costs Const Office Tel. Usage/Rental March 2014 Claim A (Paid by JW Paid £120.24
31 Mar 2014 Office Costs Computer HW Purchase USB CABLE EACH Paid £12.90
28 Mar 2014 Office Costs Waste Disposal 2013 March Claim C Paid £47.40
28 Mar 2014 Office Costs Waste Disposal 2013 March Claim C Paid £47.40
28 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £50.00
28 Mar 2014 Office Costs Software Purchase 2013 March Claim C Paid £350.00
28 Mar 2014 Office Costs Security 2013 March Claim C Paid £900.00
28 Mar 2014 Office Costs IT/Other Equipment Hire 2013 March Claim C Paid £112.84
28 Mar 2014 Office Costs Furniture Hire 2013 March Claim C Paid £152.51
28 Mar 2014 Office Costs Const Office Tel. Usage/Rental 2013 March Claim C Paid £160.70
26 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £102.52
26 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £96.28
26 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £96.28
26 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £96.28
26 Mar 2014 Office Costs Stationery Purchase Pads EACH Paid £14.10
24 Mar 2014 Staffing Food & Drink Volunteer [***] expenses March/April Paid £23.40
19 Mar 2014 Office Costs Const Office Rent Paid £43.84
17 Mar 2014 Staffing Food & Drink Volunteer [***] expenses March/April Paid £24.35
13 Mar 2014 Accommodation Telephone Usage/Rental BT bills February/March 2014 Paid £23.92
13 Mar 2014 Accommodation Telephone Installation BT bills February/March 2014 Paid £1.99
13 Mar 2014 Accommodation Internet BT bills February/March 2014 Paid £1.75
10 Mar 2014 Staffing Food & Drink Volunteer [***] expenses March/April Paid £22.75

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