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Expenses

Gordon Marsden

169 business-cost claims in 2013/14, 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 £171,213 169 claims
Staffing £140,646 65 claims
Office Costs £16,167 82 claims
Accommodation £8,286 21 claims
Travel £6,113 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £6,113.35
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £140,228.12
31 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £3.80
28 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £4.55
28 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £50.00
27 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £2.95
27 Mar 2014 Office Costs Const Office Tel. Usage/Rental card recon mar-apr 14 Paid £88.16
26 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £4.75
26 Mar 2014 Accommodation Council Tax card recon mar-apr 14 Paid £78.80
25 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £4.60
25 Mar 2014 Office Costs Const Office Rent Paid £2,100.00
24 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £4.00
24 Mar 2014 Office Costs Const Office Water card recon feb-march 14 Paid £28.92
22 Mar 2014 Office Costs Other Reclaims Paid £35.00
22 Mar 2014 Office Costs Other Reclaims Paid £6.99
19 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £3.55
18 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £1.25
18 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £2.95
17 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £4.00
17 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £1.85
13 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £3.80
12 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £3.70
12 Mar 2014 Office Costs Const Office Gas card recon feb-march 14 Paid £329.13
12 Mar 2014 Office Costs Const Office Electricity card recon feb-march 14 Paid £137.92
12 Mar 2014 Accommodation Accommodation Rent Paid £540.00
11 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £3.55
10 Mar 2014 Staffing Food & Drink Volunteer [***] - Expenses Paid £3.55
10 Mar 2014 Office Costs Other Reclaims Paid £30.00
10 Mar 2014 Office Costs Other Reclaims Paid £200.00
10 Mar 2014 Office Costs Other Reclaims Paid £30.00

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