Expenses

Ian C. Lucas

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

All categories £195,700 140 claims

Staffing £101,335 1 claim

Winding Up £35,003 30 claims

Miscellaneous £28,302 6 claims

Accommodation £13,146 15 claims

Office Costs £11,108 76 claims

MP Travel £3,856 6 claims

Staff Travel £2,950 6 claims

Date	Category	Cost type	Description	Status	Paid
12 Feb 2020	Miscellaneous	Removals	Clearance of items which could not be reused / recycled	Paid	£90.00
10 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	DATA SOLUTIONS 201	Paid	£84.00
5 Feb 2020	Winding Up	Rail	TFW RAIL SERVICES	Paid	£94.10
4 Feb 2020	Winding Up	Utilities	Water	Paid	£48.58
4 Feb 2020	Winding Up	Utilities	Water	Paid	£64.82
30 Jan 2020	Accommodation	Utilities	Electricity	Paid	£48.67
27 Jan 2020	Winding Up	Rail	TFW RAIL SERVICES	Paid	£98.10
22 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	DATA SOLUTIONS 201	Paid	£84.00
22 Jan 2020	Winding Up	Landline phone & internet - installation & equipment purchase	Landline	Paid	£91.20
20 Jan 2020	Winding Up	Rent	[***]	Paid	£1,592.21
17 Jan 2020	Winding Up	Mileage - car		Paid	£86.40
17 Jan 2020	Miscellaneous	Rent	[***]	Paid	£1,269.47
8 Jan 2020	Winding Up	Mobile telephone - contract & usage	monthly direct debit	Paid	£72.56
7 Jan 2020	Office Costs	Utilities	Electricity	Paid	£83.88
7 Jan 2020	Office Costs	Utilities	Electricity	Paid	£68.25
3 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	lap top repairs see information below	Paid	£48.00
3 Jan 2020	Miscellaneous	Removals	removal of items from London to constituency home	Paid	£205.00
19 Dec 2019	Winding Up	Mileage - car		Paid	£91.80
19 Dec 2019	Winding Up	Mileage - car		Paid	£91.80
18 Dec 2019	Winding Up	Mileage - car		Paid	£86.40
17 Dec 2019	Winding Up	Rail	TFW RAIL SERVICES	Paid	£89.60
17 Dec 2019	Winding Up	Rail	TFW RAIL SERVICES	Paid	£89.60
16 Dec 2019	Office Costs	Utilities	Gas	Paid	£130.70
13 Dec 2019	Winding Up	Mileage - car		Paid	£91.80
11 Dec 2019	Office Costs	Postage & couriers	stamps for correspondence with constituents	Paid	£36.60
10 Dec 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	WREXHAM CBC AUTO P	Paid	£99.00
29 Nov 2019	Winding Up	Mobile telephone - contract & usage	mobile charges	Paid	£149.42
27 Nov 2019	Office Costs	Website hosting and design	website costs up to 12 Dec	Paid	£137.40
27 Nov 2019	Office Costs	Utilities	Gas	Paid	£60.32
27 Nov 2019	Office Costs	Stationery & printing	Toner cartridge.	Paid	£69.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.