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Expenses

Sir Brandon Lewis

102 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £135,449 102 claims
Staffing £96,534 9 claims
Office Costs £20,026 77 claims
Accommodation £15,412 15 claims
Travel £3,477 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Dec 2010 Office Costs Payment Telephone/Mobile 2010 Dec General Admin Paid £84.13
14 Dec 2010 Office Costs Stationery Purchase Nov 2010 Stationery Paid £18.47
13 Dec 2010 Office Costs Stationery Purchase 2010 Dec General Admin Paid £10.73
30 Nov 2010 Staffing Professional Services (Staff.) Papagenos Invoice Nov Paid £990.00
30 Nov 2010 Office Costs Stationery Purchase 2010 Dec General Admin Paid £20.83
30 Nov 2010 Office Costs Const Office Rent Constituency Rent Dec 2010 Paid £833.33
25 Nov 2010 Office Costs Stationery Purchase Nov 2010 Stationery Paid £34.99
24 Nov 2010 Accommodation Accommodation Rent NOV and DEC 2010 Rent Paid £1,450.00
20 Nov 2010 Office Costs Const Office Hire of Premises Constituency Rent Dec 2010 Paid £10.00
8 Nov 2010 Accommodation Electricity 2010 Flat Elec/Gas Bill - Nov Paid £68.05
3 Nov 2010 Office Costs Payment Telephone/Mobile 2010 Oct Nov office Paid £149.64
2 Nov 2010 Office Costs Const Office Hire of Premises Constituency Rent Dec 2010 Paid £5.00
1 Nov 2010 Office Costs Payment Telephone/Mobile 2010 Oct Nov office Paid £75.19
1 Nov 2010 Office Costs Const Office Rent 2010 November Rent Paid £833.33
28 Oct 2010 Staffing Professional Services (Staff.) [***] Invoice - Oct Paid £2,000.00
28 Oct 2010 Office Costs Professional Services [***] Paid £35.25
27 Oct 2010 Office Costs Payment Telephone/Mobile [***] Paid £147.07
27 Oct 2010 Office Costs Contact Cards [***] Paid £90.48
25 Oct 2010 Office Costs Payment Telephone/Mobile [***] Paid £55.23
24 Oct 2010 Accommodation Accommodation Rent NOV and DEC 2010 Rent Paid £1,450.00
21 Oct 2010 Accommodation Electricity Oct Electricity Paid £59.24
15 Oct 2010 Office Costs Advertising 2010 Oct Nov office Paid £133.83
13 Oct 2010 Accommodation Council Tax Flat Rent October + C Tax Paid £594.60
12 Oct 2010 Office Costs Stationery Purchase Office Admin Sept/Oct Paid £244.40
12 Oct 2010 Office Costs Stationery Purchase Office Admin Sept/Oct Paid £66.43
12 Oct 2010 Office Costs Other Office Admin Sept/Oct Paid £581.63
12 Oct 2010 Office Costs Contact Cards Office Admin Sept/Oct Paid £660.00
12 Oct 2010 Office Costs Advertising Office Admin Sept/Oct Paid £133.83
30 Sep 2010 Office Costs Photocopier Hire Office Admin Sept/Oct Paid £23.00
29 Sep 2010 Office Costs Stationery Purchase 2010 Oct Nov office Paid £2.92

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