Expenses

Liz Kendall

168 business-cost claims in 2016/17, as published by IPSA.

All categories £176,379 168 claims

Staffing £126,747 47 claims

Office Costs £22,947 107 claims

Accommodation £20,152 13 claims

Travel £6,532 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£6,531.89
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£124,901.29
27 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£10.46
24 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	MPs March phone bill	Paid	£23.00
16 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£9.36
16 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	March payment cardc	Paid	£159.42
15 Mar 2017	Office Costs	Const Office Rent		Paid	£226.03
14 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£23.09
10 Mar 2017	Staffing	Public Tr UND Volunteer	Orchard Travel Allowance - Mar	Paid	£88.40
10 Mar 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
1 Mar 2017	Office Costs	IT/Other Equipment Hire	March payment cardc	Paid	£50.43
24 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs Claim B	Paid	£26.40
22 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£11.28
22 Feb 2017	Office Costs	Newspapers/Journals	February 17 Payment Card	Paid	£104.00
22 Feb 2017	Office Costs	Install/Maint Office Equip.	Office Costs Claim A	Paid	£1,513.26
22 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	February 17 Payment Card	Repaid	£0.00
22 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	February 17 Payment Card	Paid	£133.13
22 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	SWAINS VOICE & DATA PL [*] [] [] [] [**]	Paid	£8.33
20 Feb 2017	Staffing	Food & Drink Volunteer	[***] Feb Food Allowance	Paid	£17.90
13 Feb 2017	Staffing	Food & Drink Volunteer	[***] Feb Food Allowance	Paid	£9.80
13 Feb 2017	Office Costs	Other	February 17 Payment Card	Paid	£100.00
10 Feb 2017	Staffing	Public Tr UND Volunteer	Orchard Travel Allowance	Paid	£88.40
9 Feb 2017	Office Costs	Waste Disposal	February 17 Payment Card	Paid	£47.40
8 Feb 2017	Office Costs	Professional Services	PRS Renewal	Paid	£4,800.00
7 Feb 2017	Staffing	Food & Drink Volunteer	[***] Feb Food Allowance	Paid	£18.45
1 Feb 2017	Office Costs	IT/Other Equipment Hire	February 17 Payment Card	Paid	£30.15
1 Feb 2017	Accommodation	Accommodation Rent	March rent claim	Paid	£1,717.00
1 Feb 2017	Accommodation	Accommodation Rent	[***]	Paid	£-451.60
31 Jan 2017	Staffing	Food & Drink Volunteer	[***] Feb Food Allowance	Paid	£18.45
24 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Feb - Claim A	Paid	£26.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.