Expenses

Gordon Marsden

169 business-cost claims in 2013/14, as published by IPSA.

All categories £171,213 169 claims

Staffing £140,646 65 claims

Office Costs £16,167 82 claims

Accommodation £8,286 21 claims

Travel £6,113 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Mar 2014	Office Costs	Newspapers/Journals	Reclaims	Paid	£118.80
6 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£3.55
5 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£2.95
4 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.20
4 Mar 2014	Office Costs	Stationery Purchase	Wallets PACK25	Paid	£10.10
4 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£14.88
4 Mar 2014	Office Costs	Stationery Purchase	Envelopes BOX500	Paid	£4.94
3 Mar 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£2.90
27 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.45
27 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	card recon feb-march 14	Paid	£102.56
26 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£2.95
25 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£3.55
24 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£3.55
18 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£2.95
13 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.45
12 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.00
12 Feb 2014	Accommodation	Accommodation Rent		Paid	£540.00
11 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.15
10 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.15
7 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.70
6 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.85
3 Feb 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.70
30 Jan 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£3.65
28 Jan 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.25
27 Jan 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£4.00
27 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Card recon Jan-Feb 14	Paid	£95.65
23 Jan 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£5.05
22 Jan 2014	Staffing	Food & Drink Volunteer	[***] - Expenses	Paid	£5.90
18 Jan 2014	Office Costs	Software Purchase	Reclaims	Paid	£60.00
15 Jan 2014	Accommodation	Gas	card recon dec - jan 14	Paid	£224.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.