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Expenses

Liz Kendall

125 business-cost claims in 2018/19, 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 £163,615 125 claims
Staffing £136,385 34 claims
Office Costs £19,748 90 claims
Travel £7,482 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Feb 2019 Office Costs IT/Other Equipment Hire February Pyment Card Paid £46.85
7 Feb 2019 Office Costs Const Office Tel. Usage/Rental Members O2 phone bill Paid £64.06
5 Feb 2019 Office Costs Stationery Purchase Banner Paid £42.51
4 Feb 2019 Staffing Public Tr UND Volunteer AMW Travel Paid £25.00
29 Jan 2019 Office Costs Venue Hire Surgery/Meeting January Payment Card Paid £30.60
28 Jan 2019 Staffing Public Tr UND Volunteer AMW Travel Paid £25.00
28 Jan 2019 Office Costs Const Office Repairs Office maintenance Paid £90.00
25 Jan 2019 Office Costs Waste Disposal January Payment Card Paid £47.40
22 Jan 2019 Office Costs IT/Other Equipment Hire January Payment Card Paid £35.32
22 Jan 2019 Office Costs Const Office Tel. Usage/Rental January Payment Card Paid £68.22
21 Jan 2019 Staffing Public Tr UND Volunteer AMW travel expenses Paid £25.00
17 Jan 2019 Office Costs Const Office Repairs January PAT Testing Paid £54.45
14 Jan 2019 Staffing Public Tr UND Volunteer AMW travel expenses Paid £25.00
7 Jan 2019 Staffing Public Tr UND Volunteer AMW travel expenses Paid £25.00
7 Jan 2019 Office Costs Const Office Tel. Usage/Rental December 02 Members Bill Paid £44.40
19 Dec 2018 Office Costs Const Office Tel. Usage/Rental December Payment Card Paid £69.54
18 Dec 2018 Staffing Public Tr UND Volunteer AMW travel expenses Paid £15.00
17 Dec 2018 Office Costs Const Office Rent Paid £2,500.00
12 Dec 2018 Office Costs Other Banner Paid £23.86
12 Dec 2018 Office Costs Hospitality Banner Paid £31.87
12 Dec 2018 Office Costs Const Office Cleaning Banner Paid £4.26
11 Dec 2018 Staffing Public Tr UND Volunteer Staff travel expenses Paid £25.00
6 Dec 2018 Office Costs Stationery Purchase Banner Paid £4.43
4 Dec 2018 Staffing Public Tr UND Volunteer Staff travel expenses Paid £25.00
28 Nov 2018 Office Costs Const Office Tel. Usage/Rental November Payment Card Paid £73.48
27 Nov 2018 Office Costs IT/Other Equipment Hire November Payment Card Paid £249.20
26 Nov 2018 Staffing Public Tr UND Volunteer Staff travel expenses Paid £25.00
26 Nov 2018 Office Costs Recruitment Services November Payment Card Paid £90.00
24 Nov 2018 Office Costs Const Office Tel. Usage/Rental November Members O2 bill Paid £52.98
23 Nov 2018 Office Costs Stationery Purchase Banner Paid £56.57

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