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Expenses

Gordon Marsden

231 business-cost claims in 2017/18, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £164,974 231 claims
Staffing £133,499 116 claims
Office Costs £18,131 93 claims
Accommodation £8,924 21 claims
Travel £4,421 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Jan 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
18 Jan 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
18 Jan 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £3.25
17 Jan 2018 Office Costs Contents Insurance Office Costs Paid £427.38
16 Jan 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
16 Jan 2018 Staffing Public Tr UND Volunteer Travel and Food costs Paid £3.30
16 Jan 2018 Staffing Food & Drink Volunteer Travel and Food costs Paid £5.65
9 Jan 2018 Accommodation Accommodation Rent Paid £590.00
4 Jan 2018 Accommodation Gas Office and Travel Costs Paid £203.43
21 Dec 2017 Office Costs Stationery Purchase Travel and Office Costs Paid £121.40
21 Dec 2017 Office Costs Const Office Tel. Usage/Rental Travel and Office Costs Paid £39.94
21 Dec 2017 Office Costs Const Office Rent Paid £2,100.00
19 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £4.70
18 Dec 2017 Staffing Public Tr UND Volunteer Food and Travel Paid £33.00
18 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £6.75
15 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £4.20
14 Dec 2017 Office Costs Const Office Cleaning Office Costs Paid £20.00
13 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £4.90
12 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £6.45
12 Dec 2017 Office Costs Stationery Purchase XMA Ltd Paid £116.22
12 Dec 2017 Office Costs Const Office Tel. Usage/Rental Travel and Office Costs Paid £38.70
12 Dec 2017 Office Costs Const Office Gas Travel and Office Costs Paid £74.46
12 Dec 2017 Office Costs Const Office Electricity Travel and Office Costs Paid £109.11
11 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £4.85
11 Dec 2017 Accommodation Accommodation Rent Paid £590.00
7 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £4.60
6 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £5.90
6 Dec 2017 Office Costs Stationery Purchase XMA Ltd Paid £124.61
5 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £5.00
4 Dec 2017 Staffing Food & Drink Volunteer Food and Travel Paid £4.85

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.