Expenses

Gordon Marsden

188 business-cost claims in 2014/15, as published by IPSA.

All categories £172,213 188 claims

Staffing £135,719 64 claims

Office Costs £23,547 99 claims

Accommodation £7,926 24 claims

Travel £5,021 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Jul 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£31.40
14 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.95
14 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£2.90
14 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£2.35
12 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.90
10 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£2.95
10 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£0.85
9 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.55
9 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£4.80
9 Jul 2014	Office Costs	IT/Other Equipment Hire	off costs reclaims july 14	Paid	£262.80
9 Jul 2014	Office Costs	Contents Insurance	off costs reclaims july 14	Paid	£465.00
9 Jul 2014	Accommodation	Accommodation Rent		Paid	£540.00
8 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£5.25
7 Jul 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£31.40
7 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£5.40
3 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.60
2 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.95
1 Jul 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£4.80
30 Jun 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£31.40
30 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.95
26 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£2.95
26 Jun 2014	Office Costs	Computer HW Purchase	off costs reclaims july 14	Paid	£1,024.31
25 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.55
25 Jun 2014	Office Costs	Const Office Rent		Paid	£2,100.00
24 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£5.60
24 Jun 2014	Office Costs	Const Office cleaning	off costs reclaims july 14	Paid	£10.00
24 Jun 2014	Accommodation	Electricity	card recon may - june	Paid	£107.87
24 Jun 2014	Accommodation	Electricity	card recon may - june	Repaid	£0.00
24 Jun 2014	Accommodation	Council Tax	card recon may - june	Paid	£228.00
23 Jun 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£31.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.