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Expenses

Gordon Marsden

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £164,974 231 claims
Staffing £133,499 116 claims
Office Costs £18,131 93 claims
Accommodation £8,924 21 claims
Travel £4,421 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2018 Travel Aggregated Travel Costs Aggregated figure for travel during 2017-18 Paid £4,420.55
31 Mar 2018 Staffing Payroll Total Staffing budget payroll costs for the 2017-18 year Paid £132,620.49
29 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £5.25
28 Mar 2018 Office Costs Newspapers/Journals Office Costs Paid £215.05
28 Mar 2018 Office Costs IT/Other Equipment Hire Office Costs Paid £40.04
28 Mar 2018 Office Costs IT/Other Equipment Hire Office Costs Paid £158.40
28 Mar 2018 Office Costs Const Office Cleaning Office Costs Paid £31.20
27 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
27 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
27 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £4.65
26 Mar 2018 Office Costs Const Office Rent Paid £696.16
23 Mar 2018 Office Costs Const Office Water Office and Travel Costs Paid £28.61
23 Mar 2018 Office Costs Computer SW Purchase Office and Travel Costs Paid £400.00
22 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.40
22 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.40
22 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £4.10
20 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.40
20 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
20 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £4.00
15 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
15 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
15 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £3.35
14 Mar 2018 Office Costs IT/Other Equipment Hire Office Costs Paid £54.94
14 Mar 2018 Office Costs Const Office Cleaning Office Costs Paid £31.20
13 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
13 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
13 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £3.35
12 Mar 2018 Accommodation Accommodation Rent Paid £318.44
11 Mar 2018 Office Costs Parliamentary Accountancy Office Costs Paid £630.00
8 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80

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