Expenses

Dan Carden

126 business-cost claims in 2019/20, as published by IPSA.

All categories £193,300 126 claims

Staffing £144,660 2 claims

Office Costs £24,393 71 claims

Accommodation £12,281 37 claims

Staff Travel £6,783 13 claims

MP Travel £5,182 3 claims

Date	Category	Cost type	Description	Status	Paid
5 Sep 2019	Office Costs	Cleaning services	Office cleaning	Paid	£278.00
1 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£1,166.67
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£27.94
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£12.89
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£2.44
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£2.16
8 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£900.00
7 Aug 2019	Accommodation	Utilities	Gas	Paid	£133.71
1 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£1,166.67
23 Jul 2019	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
17 Jul 2019	Office Costs	Utilities	Water	Paid	£22.23
16 Jul 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
12 Jul 2019	Accommodation	Council tax	LIVERPOOL CITY COUNCIL	Paid	£173.00
10 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£900.00
4 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£311.30
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£1,166.67
27 Jun 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£31.99
19 Jun 2019	Accommodation	Council tax	LIVERPOOL CITY COUNCIL	Paid	£173.00
18 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£149.56
8 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£900.00
3 Jun 2019	Accommodation	Utilities	Water	Paid	£49.40
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£1,166.67
31 May 2019	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£154.50
21 May 2019	Office Costs	Utilities	Electricity	Paid	£311.23
21 May 2019	Office Costs	Utilities	Gas	Paid	£1,031.20
14 May 2019	Office Costs	Utilities	Water	Paid	£113.03
13 May 2019	Office Costs	Stationery & printing	JDR OFFICE SUPPLIES	Paid	£313.12
13 May 2019	Accommodation	Utilities	Electricity	Paid	£212.89
13 May 2019	Accommodation	Council tax	LIVERPOOL CITY COUNCIL	Paid	£173.00
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£900.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.