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
12 Nov 2015	Accommodation	Electricity	Travel Expenses and Bills	Paid	£77.68
10 Nov 2015	Office Costs	IT/Other Equipment Hire	GM reclaims nov 2015	Paid	£412.12
10 Nov 2015	Accommodation	Accommodation Rent		Paid	£570.00
4 Nov 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£4.45
3 Nov 2015	Staffing	Food & Drink Volunteer	Travel and food for [*] [*]	Paid	£3.80
2 Nov 2015	Staffing	Public Tr UND Volunteer	Tom sept-oct reclaim	Paid	£25.00
29 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.85
29 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£1.95
29 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.35
29 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.65
28 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.95
28 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£2.50
27 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.35
26 Oct 2015	Staffing	Public Tr UND Volunteer	Tom sept-oct reclaim	Paid	£25.00
26 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£3.55
22 Oct 2015	Office Costs	Const Office cleaning	GM reclaims nov 2015	Paid	£10.00
22 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	card recon sept-oct 15	Paid	£84.31
21 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.55
21 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£3.90
20 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£3.65
20 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.60
19 Oct 2015	Staffing	Public Tr UND Volunteer	Tom sept-oct reclaim	Paid	£25.00
19 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£4.35
15 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£4.40
14 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£2.00
14 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£0.75
14 Oct 2015	Accommodation	Gas	Gas Bill for Accomodation	Paid	£36.27
13 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£2.90
12 Oct 2015	Staffing	Public Tr UND Volunteer	Tom sept-oct reclaim	Paid	£25.00
12 Oct 2015	Staffing	Food & Drink Volunteer	Tom sept-oct reclaim	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.