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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
8 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.40
8 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £5.55
7 Mar 2018 Office Costs Stationery Purchase Office and Travel Costs Paid £120.25
7 Mar 2018 Office Costs Install/Maint Office Equip. Office Costs Paid £15.00
7 Mar 2018 Office Costs Install/Maint Office Equip. Office and Travel Costs Paid £72.00
7 Mar 2018 Office Costs Const Office Tel. Usage/Rental Office and Travel Costs Paid £43.13
6 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.40
6 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
6 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £4.75
1 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
1 Mar 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
1 Mar 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £4.75
22 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
22 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
22 Feb 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £2.95
21 Feb 2018 Office Costs Computer SW Purchase Office Costs Paid £73.86
20 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
20 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
20 Feb 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £3.95
15 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
15 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.80
15 Feb 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £4.15
12 Feb 2018 Office Costs Const Office Gas Office and Travel Costs Paid £182.14
12 Feb 2018 Office Costs Const Office Electricity Office and Travel Costs Paid £19.50
9 Feb 2018 Accommodation Accommodation Rent Paid £590.00
8 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £2.40
8 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
8 Feb 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £4.15
7 Feb 2018 Office Costs Stationery Purchase Banner Paid £53.39
6 Feb 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30

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