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Expenses

Jessica Lee

128 business-cost claims in 2013/14, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £154,847 128 claims
Staffing £117,982 21 claims
Accommodation £18,222 16 claims
Office Costs £15,067 90 claims
Travel £3,576 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 May 2013 Office Costs Stationery Purchase Stationery Paid £13.20
23 May 2013 Office Costs Stationery Purchase Stationery Paid £36.84
23 May 2013 Office Costs Other Equip Purchase Office Equipment Paid £319.18
17 May 2013 Office Costs Const Office Electricity Erewash Office Electricity Paid £405.99
13 May 2013 Office Costs Const Office Water Erewash Office Water Paid £68.90
10 May 2013 Accommodation Accommodation Rent Paid £1,430.00
25 Apr 2013 Office Costs Stationery Purchase Stationery Paid £127.68
25 Apr 2013 Office Costs Stationery Purchase Stationery Paid £131.82
25 Apr 2013 Office Costs IT/Other Equipment Hire MP Mobile Phone Hire Paid £70.80
25 Apr 2013 Office Costs IT/Other Equipment Hire MP Mobile Phone Hire Paid £70.80
25 Apr 2013 Office Costs IT/Other Equipment Hire MP Mobile Phone Hire Paid £70.80
25 Apr 2013 Accommodation Electricity Electricity Paid £112.50
22 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
19 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
18 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
18 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
18 Apr 2013 Office Costs Stationery Purchase Banner Paid £101.45
17 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.10
16 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.10
16 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
15 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
12 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
12 Apr 2013 Accommodation Accommodation Rent Paid £1,430.00
11 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
10 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
10 Apr 2013 Office Costs Stationery Purchase Mics Office Expenses Paid £20.20
10 Apr 2013 Office Costs Stationery Purchase Banner Paid £14.46
9 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £6.70
9 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80
8 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Travel Paid £2.80

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