Expenses

Liz Kendall

134 business-cost claims in 2017/18, as published by IPSA.

All categories £158,535 134 claims

Staffing £132,067 34 claims

Office Costs £19,983 99 claims

Travel £6,484 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Feb 2018	Office Costs	Computer SW Purchase	February Payment Card	Paid	£500.00
30 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel	Paid	£25.00
30 Jan 2018	Office Costs	Newspapers/Journals	January Payment Card	Paid	£18.20
24 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	January O2 Bill for Member	Paid	£35.44
22 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel	Paid	£25.00
16 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£585.80
16 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£-585.80
16 Jan 2018	Office Costs	Install/Maint Office Equip.	PAT Testing 2018	Paid	£52.00
15 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel	Paid	£25.00
15 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	January Payment Card	Paid	£206.52
11 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£59.28
11 Jan 2018	Office Costs	IT/Other Equipment Hire	January Payment Card	Paid	£43.61
8 Jan 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel	Paid	£25.00
1 Jan 2018	Office Costs	Newspapers/Journals	January Payment Card	Paid	£18.20
24 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	December 02 bill	Paid	£21.32
18 Dec 2017	Staffing	Public Tr RAIL Volunteer - RT	HN rail reimbursement	Paid	£25.00
18 Dec 2017	Office Costs	Const Office Rent		Paid	£2,500.00
14 Dec 2017	Office Costs	Postage Purchase	Keepsafe Service	Paid	£51.50
12 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	December Payment Card	Paid	£223.35
11 Dec 2017	Staffing	Public Tr RAIL Volunteer - RT	HN rail reimbursement	Paid	£25.00
6 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£69.68
4 Dec 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Rail Tickets	Paid	£25.00
1 Dec 2017	Office Costs	Waste Disposal	December Payment Card	Paid	£47.40
1 Dec 2017	Office Costs	Newspapers/Journals	December Payment Card	Paid	£18.20
1 Dec 2017	Office Costs	IT/Other Equipment Hire	December Payment Card	Paid	£38.29
1 Dec 2017	Office Costs	IT/Other Equipment Hire	December Payment Card	Paid	£210.00
27 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Rail Tickets	Paid	£25.00
24 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	Liz's O2 Nov phone bill	Paid	£21.32
20 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Rail Tickets	Paid	£25.00
13 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Rail Tickets	Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.