Expenses

Gordon Marsden

206 business-cost claims in 2015/16, as published by IPSA.

All categories £166,809 206 claims

Staffing £136,551 107 claims

Office Costs £17,652 75 claims

Accommodation £8,630 23 claims

Travel £3,976 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£3,976.14
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£135,615.60
31 Mar 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£60.00
31 Mar 2016	Office Costs	Newspapers/Journals	Office Costs	Paid	£304.40
30 Mar 2016	Office Costs	Const Office cleaning	Office Costs	Paid	£60.00
24 Mar 2016	Office Costs	Waste Disposal	Office Expenses	Paid	£125.00
24 Mar 2016	Office Costs	IT/Other Equipment Hire	Office Expenses	Paid	£327.68
24 Mar 2016	Office Costs	Furniture Purchase	Office Expenses	Paid	£101.95
24 Mar 2016	Office Costs	Const Office Buildings Insur.	Office Expenses	Paid	£173.50
22 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Travel Costs	Paid	£102.70
15 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£3.25
14 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£3.25
11 Mar 2016	Accommodation	Accommodation Rent		Paid	£570.00
9 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£5.00
8 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£5.00
7 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£3.00
3 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£4.95
2 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£5.00
1 Mar 2016	Staffing	Public Tr UND Volunteer	Expenses for Volunteer Tom	Paid	£100.00
1 Mar 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£5.00
1 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£70.67
29 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£4.10
25 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£4.95
22 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	Travel Expenses	Paid	£84.85
17 Feb 2016	Office Costs	Const Office cleaning	Office Expenses	Paid	£60.00
17 Feb 2016	Office Costs	Const Office Gas	Travel Expenses	Paid	£292.55
17 Feb 2016	Office Costs	Const Office Electricity	Travel Expenses	Paid	£163.36
11 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£4.95
10 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£2.80
9 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£4.60
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.