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
8 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£3.65
8 Feb 2016	Accommodation	Accommodation Rent		Paid	£570.00
4 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£0.35
3 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£4.35
2 Feb 2016	Staffing	Food & Drink Volunteer	Expenses for Volunteer Tom	Paid	£3.90
1 Feb 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.90
31 Jan 2016	Staffing	Public Tr UND Volunteer	[*] [*] travel and food	Paid	£100.00
30 Jan 2016	Accommodation	Gas	Travel Expenses	Paid	£238.44
29 Jan 2016	Office Costs	Stationery Purchase	Travel Expenses	Paid	£109.48
28 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.90
27 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£2.10
26 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£2.80
25 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.45
25 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£122.82
22 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Gordon Travel Expenses	Paid	£71.06
19 Jan 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£50.00
18 Jan 2016	Office Costs	Computer SW Purchase	Office Expenses	Paid	£71.57
14 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.95
13 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.55
12 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.90
12 Jan 2016	Accommodation	Accommodation Rent		Paid	£570.00
11 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.90
8 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£29.76
7 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£5.00
6 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.25
5 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.00
4 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£3.35
30 Dec 2015	Staffing	Public Tr UND Volunteer	[*] [*] travel and food	Paid	£100.00
24 Dec 2015	Office Costs	Const Office Rent		Paid	£2,100.00
22 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Gordon Marsden Travel Expenses	Paid	£99.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.