Expenses

Gordon Marsden

252 business-cost claims in 2018/19, as published by IPSA.

All categories £190,129 252 claims

Staffing £153,448 117 claims

Office Costs £20,081 110 claims

Accommodation £9,519 23 claims

Travel £6,913 1 claim

Miscellaneous Expenses £169 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£6,912.53
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£152,098.20
29 Mar 2019	Office Costs	Computer HW Purchase	Travel and Office Costs	Paid	£449.99
28 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£246.04
27 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£116.56
27 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Travel and Office Costs	Paid	£55.14
27 Mar 2019	Office Costs	Const Office Gas	Travel and Office Costs	Paid	£164.29
27 Mar 2019	Office Costs	Const Office Electricity	Travel and Office Costs	Paid	£109.94
26 Mar 2019	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£120.58
26 Mar 2019	Office Costs	Const Office Cleaning	Office Costs	Paid	£33.60
26 Mar 2019	Office Costs	Const Office Buildings Insur.	Office Costs	Paid	£190.00
20 Mar 2019	Office Costs	Website - Hosting	Travel and Office Costs	Paid	£15.72
14 Mar 2019	Accommodation	Accommodation Rent		Paid	£340.03
9 Mar 2019	Office Costs	Newspapers/Journals	Travel and Office Costs	Paid	£3.99
4 Mar 2019	Staffing	Public Tr UND Volunteer	Travel / food expenses	Paid	£135.60
4 Mar 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.42
4 Mar 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£116.22
4 Mar 2019	Office Costs	Stationery Purchase	Travel and Office Costs	Paid	£113.88
4 Mar 2019	Office Costs	Const Office Water	Travel and Office Costs	Paid	£45.54
4 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Travel and Office Costs	Paid	£54.53
4 Mar 2019	Office Costs	Const Office Gas	Travel and Office Costs	Paid	£133.86
28 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.17
27 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£4.19
27 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£1.76
26 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.42
25 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.17
21 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.12
20 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.48
19 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.84
18 Feb 2019	Staffing	Food & Drink Volunteer	Travel / food expenses	Paid	£5.84
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.