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
17 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£2.90
16 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£0.35
15 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£5.00
14 Dec 2015	Staffing	Public Tr UND Volunteer	Travel and food for [*] [*]	Paid	£25.00
14 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£4.10
11 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£110.63
11 Dec 2015	Accommodation	Accommodation Rent		Paid	£570.00
10 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£2.80
9 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£3.00
8 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£3.90
8 Dec 2015	Office Costs	Const Office cleaning	Office Costs	Paid	£60.00
7 Dec 2015	Staffing	Public Tr UND Volunteer	Travel and food for [*] [*]	Paid	£25.00
7 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£4.55
3 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£4.20
2 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£3.25
1 Dec 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£1.30
30 Nov 2015	Staffing	Public Tr UND Volunteer	Travel and food for [*] [*]	Paid	£25.00
30 Nov 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£5.00
30 Nov 2015	Office Costs	Contents Insurance	Office Costs	Paid	£407.59
28 Nov 2015	Office Costs	Const Office cleaning	Office Costs	Paid	£10.00
25 Nov 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£5.00
24 Nov 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£2.50
24 Nov 2015	Accommodation	Water	Travel Expenses and Bills	Paid	£30.85
23 Nov 2015	Staffing	Public Tr UND Volunteer	Travel and food for [*] [*]	Paid	£25.00
23 Nov 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£5.00
23 Nov 2015	Accommodation	Telephone Usage/Rental	Travel Expenses and Bills	Paid	£185.70
20 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£29.76
18 Nov 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£2.10
16 Nov 2015	Staffing	Public Tr UND Volunteer	Travel and food for [*] [*]	Paid	£25.00
12 Nov 2015	Accommodation	Gas	Travel Expenses and Bills	Paid	£88.89
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.