Expenses

Gordon Marsden

252 business-cost claims in 2018/19, as published by IPSA.

All categories £190,129 252 claims

Staffing £153,448 117 claims

Office Costs £20,081 110 claims

Accommodation £9,519 23 claims

Travel £6,913 1 claim

Miscellaneous Expenses £169 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Feb 2019	Office Costs	Parliamentary Accountancy	Office Costs	Paid	£660.00
14 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.17
14 Feb 2019	Accommodation	Accommodation Rent		Paid	£630.00
13 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£4.03
12 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.84
11 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£0.41
11 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£6.61
9 Feb 2019	Office Costs	Newspapers/Journals	Travel and Office Costs	Paid	£3.99
8 Feb 2019	Office Costs	Stationery Purchase	Office Costs	Paid	£50.00
7 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£6.31
7 Feb 2019	Office Costs	Television Licence Purchase	Travel and Office Costs	Paid	£150.50
7 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Travel and Office Costs	Paid	£45.55
7 Feb 2019	Office Costs	Const Office Electricity	Travel and Office Costs	Paid	£170.90
6 Feb 2019	Office Costs	Newspapers/Journals	Travel and Office Costs	Paid	£20.00
5 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£4.86
5 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£1.76
4 Feb 2019	Staffing	Public Tr UND Volunteer	travel/ food expenses	Paid	£135.60
4 Feb 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.54
4 Feb 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£0.41
3 Feb 2019	Office Costs	Newspapers/Journals	Office Costs	Paid	£46.74
31 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£4.71
30 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.23
29 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£4.86
29 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£0.83
29 Jan 2019	Accommodation	Water	Office and Travel Costs	Paid	£89.94
28 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.53
24 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£6.67
23 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£4.40
23 Jan 2019	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£199.90
23 Jan 2019	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£158.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.