Expenses

Gordon Marsden

156 business-cost claims in 2016/17, as published by IPSA.

All categories £164,734 156 claims

Staffing £132,632 41 claims

Office Costs £18,918 95 claims

Accommodation £7,933 19 claims

Travel £5,251 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£4.20
29 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£2.90
29 Jun 2016	Office Costs	Stationery Purchase	Banner	Paid	£33.10
29 Jun 2016	Office Costs	Const Office Rent		Paid	£2,100.00
28 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£5.00
28 Jun 2016	Office Costs	Stationery Purchase	Banner	Paid	£12.95
28 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Card Repayment	Paid	£99.34
27 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£3.30
22 Jun 2016	Office Costs	Newspapers/Journals	Office Costs	Paid	£58.50
20 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£4.95
16 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£3.50
15 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£2.90
15 Jun 2016	Accommodation	Council Tax	Travel and Accomodation Costs	Paid	£239.88
14 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£5.00
13 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£5.00
9 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£2.25
8 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£1.75
8 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£2.00
7 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£5.00
7 Jun 2016	Accommodation	Accommodation Rent		Paid	£570.00
6 Jun 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£2.15
5 Jun 2016	Staffing	Public Tr UND Volunteer	Volunteer travel/subsistence	Paid	£100.00
1 Jun 2016	Office Costs	Const Office Repairs	Office Costs	Paid	£30.00
26 May 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£1.60
25 May 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£4.80
24 May 2016	Staffing	Food & Drink Volunteer	Volunteer travel/subsistence	Paid	£4.10
23 May 2016	Office Costs	Waste Disposal	Travel Expenses	Paid	£155.48
23 May 2016	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£262.80
23 May 2016	Office Costs	Const Office Tel. Usage/Rental	Travel Expenses	Paid	£100.00
23 May 2016	Office Costs	Const Office Gas	Travel Expenses	Paid	£377.11
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.