Expenses

Liz Kendall

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

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

Date	Category	Cost type	Description	Status	Paid
10 Mar 2014	Office Costs	IT/Other Equipment Hire	March 2014 Claim A (Paid by JW	Paid	£29.39
10 Mar 2014	Office Costs	IT/Other Equipment Hire	March 2014 Claim A (Paid by JW	Paid	£11.36
10 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	March 2014 Claim B (feb 02)	Paid	£73.04
10 Mar 2014	Accommodation	Television Licence	March 2014 Accommodation	Paid	£29.10
4 Mar 2014	Staffing	Public Tr UND Volunteer	[***] expenses March/April	Paid	£141.40
4 Mar 2014	Office Costs	Furniture Hire	March 2014 Claim A (Paid by JW	Paid	£152.51
4 Mar 2014	Accommodation	Water	March 2014 Accommodation	Paid	£39.20
3 Mar 2014	Staffing	Food & Drink Volunteer	[***] expenses March/April	Paid	£24.75
3 Mar 2014	Accommodation	Accommodation Rent	March 2014 Claim for rent	Paid	£1,733.33
1 Mar 2014	Accommodation	Council Tax	March 2014 Accommodation	Paid	£94.03
24 Feb 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£23.40
22 Feb 2014	Office Costs	Newspapers/Journals	March 2014 Claim A (Paid by JW	Paid	£45.45
18 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
18 Feb 2014	Office Costs	Stationery Purchase	RAPESCO 9/(23)/8 STAPLE	Paid	£1.02
18 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC532A YELLOW	Paid	£96.28
18 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC531A CYAN	Paid	£96.28
18 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC533A MAGENTA	Paid	£96.28
17 Feb 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£23.15
14 Feb 2014	Accommodation	Telephone Usage/Rental	BT bills February/March 2014	Paid	£4.00
10 Feb 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£14.20
7 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	2014 February Claim A	Paid	£101.00
6 Feb 2014	Staffing	Public Tr UND Volunteer	[***] Expenses	Paid	£141.40
3 Feb 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£18.55
3 Feb 2014	Office Costs	Other Equip Purchase	March 2014 Claim A (Paid by JW	Paid	£20.00
29 Jan 2014	Accommodation	Telephone Usage/Rental	BT bills February/March 2014	Paid	£87.99
29 Jan 2014	Accommodation	Telephone Installation	BT bills February/March 2014	Paid	£3.48
27 Jan 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£24.45
20 Jan 2014	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£24.05
15 Jan 2014	Office Costs	Stationery Purchase	Folders PCK100	Paid	£1.36
15 Jan 2014	Office Costs	Stationery Purchase	Sharpeners EACH	Paid	£0.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.