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
13 Aug 2018	Office Costs	Install/Maint Office Equip.	Fire extinguisher service	Paid	£36.00
3 Aug 2018	Office Costs	IT/Other Equipment Hire	August Payment Card	Paid	£53.52
3 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	August Payment Card	Paid	£79.46
24 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	July O2 Members Bill	Paid	£43.42
12 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Cofresh Meeting Room Hire	Paid	£72.00
5 Jul 2018	Office Costs	Waste Disposal	July Payment Card	Paid	£47.40
5 Jul 2018	Office Costs	IT/Other Equipment Hire	July Payment Card	Paid	£52.63
5 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	July Payment Card	Paid	£73.90
2 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	HN travel expenses	Paid	£25.00
25 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	HN travel expenses	Paid	£25.00
24 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	June 02 Members Bill	Paid	£30.74
19 Jun 2018	Office Costs	Const Office Rent		Paid	£2,500.00
18 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	HN travel expenses	Paid	£25.00
11 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	HN travel expenses	Paid	£25.00
11 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	June Payment Card	Paid	£66.91
6 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	HN travel expenses	Paid	£25.00
4 Jun 2018	Office Costs	Waste Disposal	June Payment Card	Paid	£84.24
4 Jun 2018	Office Costs	IT/Other Equipment Hire	June Payment Card	Paid	£277.65
4 Jun 2018	Office Costs	Computer SW Purchase	June Payment Card	Paid	£850.00
25 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£20.22
24 May 2018	Office Costs	Const Office Tel. Usage/Rental	May 02 Member's Bill	Paid	£51.22
21 May 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Volunteer Travel	Paid	£25.00
15 May 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Volunteer Travel	Paid	£25.00
9 May 2018	Office Costs	Newspapers/Journals	May payment card	Paid	£25.74
9 May 2018	Office Costs	IT/Other Equipment Hire	May payment card	Paid	£43.49
9 May 2018	Office Costs	IT/Other Equipment Hire	May payment card	Paid	£173.35
9 May 2018	Office Costs	Const Office Tel. Usage/Rental	May payment card	Paid	£319.61
8 May 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Volunteer Travel	Paid	£25.00
2 May 2018	Office Costs	Waste Disposal	May payment card	Paid	£47.40
1 May 2018	Office Costs	IT/Other Equipment Hire	May payment card	Paid	£81.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.