Expenses

Liz Kendall

134 business-cost claims in 2017/18, as published by IPSA.

All categories £158,535 134 claims

Staffing £132,067 34 claims

Office Costs £19,983 99 claims

Travel £6,484 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£6,484.46
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£131,177.54
28 Mar 2018	Office Costs	IT/Other Equipment Hire	March Payment Card	Paid	£152.97
26 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel	Paid	£25.00
24 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Members March 02 bill	Paid	£39.10
22 Mar 2018	Office Costs	Install/Maint Office Equip.	Fireserv alarm maintenance	Paid	£93.60
21 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£6.07
21 Mar 2018	Office Costs	Other	Banner	Paid	£23.86
21 Mar 2018	Office Costs	Const Office Cleaning	Banner	Paid	£15.14
19 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel Expenses	Paid	£25.00
19 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	March Payment Card	Paid	£99.60
18 Mar 2018	Office Costs	Const Office Rent		Paid	£34.25
13 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£73.65
12 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel	Paid	£25.00
12 Mar 2018	Office Costs	IT/Other Equipment Hire	March Payment Card	Paid	£47.35
5 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	HN Travel	Paid	£25.00
5 Mar 2018	Office Costs	Waste Disposal	March Payment Card	Paid	£24.00
5 Mar 2018	Office Costs	Waste Disposal	March Payment Card	Paid	£47.40
28 Feb 2018	Office Costs	Training MP Staff	March Payment Card	Paid	£120.00
28 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	February Payment Card	Paid	£112.42
26 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[***] travel	Paid	£25.00
26 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£31.68
24 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	February O2 bill	Paid	£28.47
21 Feb 2018	Office Costs	Furniture Purchase	Bradbury Flooring	Paid	£2,256.62
20 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[***] travel	Paid	£25.00
13 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[***] travel	Paid	£25.00
8 Feb 2018	Office Costs	Newspapers/Journals	February Payment Card	Paid	£12.87
6 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£272.57
5 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	[***] travel	Paid	£25.00
5 Feb 2018	Office Costs	IT/Other Equipment Hire	February Payment Card	Paid	£22.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.