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
23 Jan 2019	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£212.22
23 Jan 2019	Office Costs	Const Office Cleaning	Office Costs	Paid	£33.60
23 Jan 2019	Office Costs	Const Office Cleaning	Office Costs	Paid	£33.60
22 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.79
22 Jan 2019	Office Costs	Computer SW Purchase	Office and Travel Costs	Paid	£500.00
21 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.28
19 Jan 2019	Office Costs	Computer SW Purchase	Office Costs	Paid	£79.31
18 Jan 2019	Office Costs	Const Office Cleaning	Office Costs	Paid	£5.00
17 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.59
17 Jan 2019	Accommodation	Gas	Office and Travel Costs	Paid	£265.56
16 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.54
15 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£6.36
14 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.58
11 Jan 2019	Office Costs	Stationery Purchase	Office and Travel Costs	Paid	£218.87
11 Jan 2019	Office Costs	Const Office Gas	Office and Travel Costs	Paid	£143.66
11 Jan 2019	Office Costs	Const Office Electricity	Office and Travel Costs	Paid	£74.76
10 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.53
9 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.65
9 Jan 2019	Office Costs	Newspapers/Journals	Office and Travel Costs	Paid	£3.99
9 Jan 2019	Accommodation	Accommodation Rent		Paid	£630.00
8 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£6.16
7 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£1.45
7 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£3.73
7 Jan 2019	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£0.41
4 Jan 2019	Staffing	Public Tr UND Volunteer	travel/ food expenses	Paid	£135.60
20 Dec 2018	Office Costs	Newspapers/Journals	Office Costs	Paid	£94.09
19 Dec 2018	Office Costs	Stationery Purchase	Office Costs	Paid	£114.00
19 Dec 2018	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£13.04
19 Dec 2018	Office Costs	Const Office Rent		Paid	£2,100.00
18 Dec 2018	Staffing	Food & Drink Volunteer	travel/ food expenses	Paid	£5.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.