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Expenses

Jessica Lee

165 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £150,821 165 claims
Staffing £111,929 65 claims
Accommodation £21,380 20 claims
Office Costs £14,929 79 claims
Travel £2,583 1 claim
DateCategoryCost typeDescriptionStatusPaid
8 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
8 Feb 2013 Office Costs Stationery Purchase Mics Office Expenses Paid £10.00
7 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
6 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.10
5 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
5 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
4 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.10
4 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
4 Feb 2013 Office Costs Waste Disposal Erewash Office Waste Collectio Paid £45.18
4 Feb 2013 Office Costs Stationery Purchase Mics Office Expenses Paid £16.25
31 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
31 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
30 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
29 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.10
29 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
28 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.10
25 Jan 2013 Office Costs Const Office Electricity Constituency Office Electric Paid £516.05
23 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
23 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
23 Jan 2013 Office Costs IT/Other Equipment Hire Copydoc Photocopy Print Charge Paid £227.11
23 Jan 2013 Office Costs IT/Other Equipment Hire Cellhire MP Mobile Phone Hire Paid £70.80
23 Jan 2013 Office Costs IT/Other Equipment Hire Cellhire MP Mobile Phone Hire Paid £70.80
23 Jan 2013 Office Costs IT/Other Equipment Hire Cellhire MP Mobile Phone Hire Paid £70.80
23 Jan 2013 Accommodation Electricity Electricity Paid £113.40
22 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
18 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
18 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
16 Jan 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
9 Jan 2013 Accommodation Accommodation Rent Paid £1,430.00
2 Jan 2013 Office Costs Stationery Purchase Filing items (Tesco) Paid £73.75

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