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
19 Nov 2018	Staffing	Public Tr UND Volunteer	Staff travel expenses	Paid	£25.00
12 Nov 2018	Staffing	Public Tr UND Volunteer	November Staff Expenses	Paid	£25.00
4 Nov 2018	Staffing	Public Tr UND Volunteer	November Staff Expenses	Paid	£25.00
30 Oct 2018	Office Costs	IT/Other Equipment Hire	November Payment Card	Paid	£51.38
28 Oct 2018	Staffing	Public Tr UND Volunteer	November Staff Expenses	Paid	£25.00
25 Oct 2018	Office Costs	Const Office Repairs	Office safety maintenance	Paid	£93.60
24 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	October Members O2 bill	Paid	£24.42
19 Oct 2018	Office Costs	Newspapers/Journals	October Payment Card	Paid	£51.48
16 Oct 2018	Staffing	Public Tr UND Volunteer	November Staff Expenses	Paid	£25.00
16 Oct 2018	Office Costs	Const Office Repairs	Office safety maintenance	Paid	£45.00
11 Oct 2018	Office Costs	Waste Disposal	October Payment Card	Paid	£47.40
11 Oct 2018	Office Costs	IT/Other Equipment Hire	October Payment Card	Paid	£41.23
11 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	October Payment Card	Paid	£67.19
10 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	AMW Volunteer travel	Paid	£25.00
8 Oct 2018	Office Costs	Waste Disposal	October Payment Card	Paid	£304.79
2 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	AMW Volunteer travel	Paid	£25.00
1 Oct 2018	Office Costs	Newspapers/Journals	October Payment Card	Paid	£-0.23
26 Sep 2018	Office Costs	Other	September Payment Card	Paid	£40.00
26 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	September Payment Card	Paid	£69.00
24 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	Members O2 bill September	Paid	£28.82
23 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	AMW Volunteer travel	Paid	£25.00
20 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£800.18
15 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	AMW Volunteer travel	Paid	£25.00
13 Sep 2018	Office Costs	Const Office Rent		Paid	£2,500.00
28 Aug 2018	Office Costs	Waste Disposal	August Payment Card	Paid	£47.40
28 Aug 2018	Office Costs	IT/Other Equipment Hire	August Payment Card	Paid	£224.02
28 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	August Payment Card	Paid	£76.78
24 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	August O2 Members bill	Paid	£27.81
22 Aug 2018	Office Costs	Television Licence Purchase	August Payment Card	Paid	£150.50
13 Aug 2018	Office Costs	Stationery Purchase	Banner	Paid	£9.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.